<SEC-DOCUMENT>0000004457-16-000126.txt : 20161109
<SEC-HEADER>0000004457-16-000126.hdr.sgml : 20161109
<ACCEPTANCE-DATETIME>20161109161702
ACCESSION NUMBER:		0000004457-16-000126
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		78
CONFORMED PERIOD OF REPORT:	20160930
FILED AS OF DATE:		20161109
DATE AS OF CHANGE:		20161109

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			AMERCO /NV/
		CENTRAL INDEX KEY:			0000004457
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-AUTO RENTAL & LEASING (NO DRIVERS) [7510]
		IRS NUMBER:				880106815
		STATE OF INCORPORATION:			NV
		FISCAL YEAR END:			0331

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-11255
		FILM NUMBER:		161984461

	BUSINESS ADDRESS:	
		STREET 1:		5555 KIETZKE LANE STE 100
		CITY:			RENO
		STATE:			NV
		ZIP:			89511
		BUSINESS PHONE:		7756886300

	MAIL ADDRESS:	
		STREET 1:		5555 KIETZKE LANE
		STREET 2:		SUITE 100
		CITY:			RENO
		STATE:			NV
		ZIP:			89511

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	AMERCO
		DATE OF NAME CHANGE:	19770926
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>septfy1710q.htm
<DESCRIPTION>SEPTEMBER 30, 2016 10-Q
<TEXT>
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            <p style="margin:0pt; text-align:center; border-top-style:double; border-top-width:1.5pt; border-top-color:#000000; padding-top:1pt"><a name="_CSF_TOC_1"></a><a name="_DMBM_983"></a><a name="_CSF_TOC_1_0"></a><a name="_CSF_TOC_1_1"></a><a name="EDGAR_PAGE_START1"></a><font style="font-family:Arial; font-size:12pt; font-weight:bold; text-transform:uppercase; letter-spacing:1pt">UNITED STATES SECURITIES AND EXCHANGE COMMISSION</font></p>
            <p style="margin:0pt 0pt 10pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">Washington, D.C. 20549</font></p>
            <p style="margin:0pt 0pt 10pt; text-align:center; line-height:115%; font-size:14pt"><font style="font-family:Arial; font-size:14pt; font-weight:bold">Form 10-Q</font></p>
            <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(Mark One) </font></p>
            <p style="margin:0pt 0pt 12pt; text-indent:-36pt; padding-left:36pt"><font style="font-family:Arial; font-size:12pt; font-weight:bold">[x]</font><font style="font-family:Arial; font-size:12pt; font-weight:bold">QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.</font></p>
            <p style="margin:0pt 0pt 12pt 36pt"><font style="font-family:Arial; font-size:12pt; font-weight:bold">For the quarterly period ended </font><font style="font-family:Arial; font-size:12pt; font-weight:bold">September</font><font style="font-family:Arial; font-size:12pt; font-weight:bold"> 30, 201</font><font style="font-family:Arial; font-size:12pt; font-weight:bold">6</font></p>
            <p style="margin:12pt 0pt; text-align:center"><font style="font-family:Arial; font-size:12pt">or</font></p>
            <p style="margin:0pt 0pt 12pt; text-indent:-36pt; padding-left:36pt"><font style="font-family:Arial; font-size:12pt; font-weight:bold">[ ]</font><font style="font-family:Arial; font-size:12pt; font-weight:bold">TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.</font></p>
            <p style="margin:0pt 0pt 12pt 36pt"><font style="font-family:Arial; font-size:12pt; font-weight:bold">For the transition period from __________________ to __________________</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-decoration:underline">File Number</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Registrant, State of Incorporation,</font></p>
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                        <p style="margin:0pt; text-align:center"><img src="image1.gif" width="130" height="16" alt="AMERCOlogo" style="-aw-left-pos:0pt; -aw-rel-hpos:column; -aw-rel-vpos:paragraph; -aw-top-pos:0pt; -aw-wrap-type:inline" ></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt">5555 Kietzke Lane</font><font style="font-family:Arial; font-size:10pt">, Ste. 100</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt">Reno, Nevada </font><font style="font-family:Arial; font-size:10pt">89511</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt">N/A</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)</font></p>
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            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Indicate by check mark whether the registrant</font><font style="font-family:Arial; font-size:10pt">:</font><font style="font-family:Arial; font-size:10pt"> (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes</font><font style="font-family:Arial; font-size:10pt"> [x]</font><font style="font-family:Arial; font-size:10pt">&#160; No</font><font style="font-family:Arial; font-size:10pt"> [ ]</font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">405 of Regulation</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">S-T (&#167;232.405 of this chapter) during the preceding 12</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">months (or for such shorter period that the registrant was required to submit and post such files)</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> Yes</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">[x]</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">No</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">[ ]</font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> or a smaller reporting company. See</font><font style="font-family:Arial; font-size:10pt"> the</font><font style="font-family:Arial; font-size:10pt"> definition</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer&#8221; and &#8220;smaller reporting company&#8221; in Rule</font><font style="font-family:Arial; font-size:10pt"> 12b-2 of the Exchange Act.&#160; (Check one):</font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Large accelerated filer </font><font style="font-family:Arial; font-size:10pt">[x]&#160;&#160; </font><font style="font-family:Arial; font-size:10pt">Accelerated filer </font><font style="font-family:Arial; font-size:10pt">[ ]&#160;&#160; </font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Non-accelerated filer </font><font style="font-family:Arial; font-size:10pt">[ ] (Do not check if a smaller reporting company)&#160;&#160;&#160; </font><font style="font-family:Arial; font-size:10pt">Smaller reporting company </font><font style="font-family:Arial; font-size:10pt">[ ]</font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act</font><font style="font-family:Arial; font-size:10pt">)</font><font style="font-family:Arial; font-size:10pt">. Yes </font><font style="font-family:Arial; font-size:10pt">[ ]</font><font style="font-family:Arial; font-size:10pt"> No </font><font style="font-family:Arial; font-size:10pt">[x]</font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">19,607,788</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">shares</font><font style="font-family:Arial; font-size:10pt"> of AMERCO Common Stock, $0.25 par value, were outstanding at</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">November </font><font style="font-family:Arial; font-size:10pt">1</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="-aw-bookmark-end:_CSF_TOC_1_0"></font><font style="font-family:Arial; font-size:10pt">6</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">PART I FINANCIAL INFORMATION</font></p>
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                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T1_BM3"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 1.</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Financial Statements</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">a)</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Condensed Consolidated Balance Sheets as of September 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited) and March 31, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">6</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1</font></p>
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                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">b)</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Condensed Consolidated Statements of Operations for the Quarters ended September 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> and 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">5</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</font><font style="font-family:Arial; font-size:10pt"> </font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2</font></p>
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                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">c) </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Condensed Consolidated Statement of Operations for the Six Months ended September 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> and 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">5</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3</font></p>
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                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">d</font><font style="font-family:Arial; font-size:10pt">)</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Condensed Consolidated Statements of Comprehensive Income</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (Loss)</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> for the Quarters and Six Months ended September 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> and 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">5</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</font><font style="font-family:Arial; font-size:10pt"> </font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4</font></p>
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                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">e</font><font style="font-family:Arial; font-size:10pt">)</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Condensed Consolidated Statements of Cash Flows for the Six Months ended September 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> and 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">5</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:8.08%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">f</font><font style="font-family:Arial; font-size:10pt">)</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Notes to Condensed Consolidated Financial Statements (unaudited)</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 2.</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3</font><font style="font-family:Arial; font-size:10pt">6</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 3.</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Quantitative and Qualitative Disclosures About Market Risk</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">57</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:8.08%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 4. </font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Controls and Procedures</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; text-transform:uppercase">&#xa0;</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">PART II OTHER INFORMATION</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; text-transform:uppercase">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 1.</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Legal Proceedings</font><font style="font-family:Arial; font-size:10pt"> </font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 1A.</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Risk Factors</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:8.08%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 2.</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Unregistered Sales of Equity Securities and Use of Proceeds</font><font style="font-family:Arial; font-size:10pt"> </font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 3. </font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Defaults Upon Senior Securities</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Mine Safety Disclosures</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:8.08%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 5.</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:85.52%">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Other Information</font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 6. </font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Exhibits</font><font style="font-family:Arial; font-size:10pt"> </font></p>
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                    <td style="padding-left:2.35pt; padding-right:2.35pt; vertical-align:bottom; width:6.4%">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">61</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">Part i Financial information</font></p>
            <p style="margin:0pt 0pt 10pt 14.4pt"><a name="Item1business"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">ITEM 1.</font></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Financial Statements</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">September 30,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">2016</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">2016</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands, except share data)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">ASSETS</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">921,327</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">600,646</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">183,243</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">175,210</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Inventories, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">81,609</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">79,756</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">87,968</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">134,300</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Investments, fixed maturities and marketable equities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,632,420</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,510,538</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Investments, other</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">382,065</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,072</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Deferred policy acquisition costs, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">118,652</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">136,386</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">85,600</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">77,210</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">80,171</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">85,734</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,573,055</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,109,852</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment, at cost:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Land</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">616,969</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">587,347</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Buildings and improvements</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,401,802</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,187,400</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Furniture and equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">448,990</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">399,943</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Rental trailers and other rental equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">490,451</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">462,379</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Rental trucks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,720,268</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,514,175</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,678,480</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,151,244</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Less: Accumulated depreciation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,244,417)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,133,733)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Total property, plant and equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,434,063</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,017,511</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Total assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,007,118</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,127,363</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">LIABILITIES AND STOCKHOLDERS&#39; EQUITY</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Liabilities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">438,921</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">502,613</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Notes, loans and leases payable</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,992,490</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,665,396</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,088,128</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,071,412</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Liabilities from investment contracts</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,043,129</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">951,490</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&#39; funds and liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,211</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,650</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,801</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,784</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">791,524</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">653,612</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Total liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,392,204</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,875,957</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Commitments and contingencies (notes 4, 8 and 9)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Stockholders&#39; equity:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Series preferred stock, with or without par value, 50,000,000 shares authorized:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Series A preferred stock, with no par value, 6,100,000 shares authorized;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">6,100,000 shares issued and none outstanding as of September 30 and March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Series B preferred stock, with no par value, 100,000 shares authorized; none</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">issued and outstanding as of September 30 and March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Series common stock, with or without par value, 250,000,000 shares authorized:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Series A common stock of $0.25 par value, 10,000,000 shares authorized;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">none issued and outstanding as of September 30 and March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock, with $0.25 par value, 250,000,000 shares authorized:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Common stock of $0.25 par value, 250,000,000 shares authorized; 41,985,700</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">issued and 19,607,788 outstanding as of September 30 and March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,497</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,497</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Additional paid-in capital</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">451,909</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">451,629</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Accumulated other comprehensive loss</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,890)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(60,525)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Retained earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,857,289</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,533,641</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cost of common shares in treasury, net (22,377,912 shares as of September 30 and March 31, 2016)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(525,653)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(525,653)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cost of preferred shares in treasury, net (6,100,000 shares as of September 30 and March 31, 2016)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(151,997)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(151,997)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Unearned employee stock ownership plan shares</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,241)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,186)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Total stockholders&#39; equity</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,614,914</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,251,406</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:362.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Total liabilities and stockholders&#39; equity</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,007,118</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,127,363</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:368.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:68.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">The accompanying notes are an integral part of these condensed consolidated financial statements.</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">1</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED ENTITIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="ccstatementofoperations"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">CONDENSED CONSOLIDATED Statements of operations</font></a></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:526.5pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><a name="DOC_TBL00003_1_1"><font style="-aw-bookmark-end:ccstatementofoperations"></font></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Quarter Ended September 30, </font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands, except share and per share amounts)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">711,710</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">698,219</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,816</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,151</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">57,278</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">49,563</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">998,911</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">962,903</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">398,213</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">406,282</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,836</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,428</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,349</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,724</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) on disposals of (($9,618) and ($32,821), respectively)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">691,705</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">651,835</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,215)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(23,973)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,991</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">287,095</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(102,516)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(103,716)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common stockholders</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Basic and diluted earnings per common share</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9.01</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9.36</font></p>
                    </td>
                </tr>
                <tr style="height:14.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:309pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Weighted average common shares outstanding: Basic and diluted</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,586,411</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,597,717</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:315pt; border:none">
                    </td>
                    <td style="width:11.25pt; border:none">
                    </td>
                    <td style="width:95.25pt; border:none">
                    </td>
                    <td style="width:9.75pt; border:none">
                    </td>
                    <td style="width:95.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">Related party revenues for the </font><font style="font-family:Arial; font-size:8pt">second</font><font style="font-family:Arial; font-size:8pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:8pt">7</font><font style="font-family:Arial; font-size:8pt"> and 201</font><font style="font-family:Arial; font-size:8pt">6</font><font style="font-family:Arial; font-size:8pt">, net of eliminations, were </font><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:Arial; font-size:8pt">7.9</font><font style="font-family:Arial; font-size:8pt"> </font><font style="font-family:Arial; font-size:8pt">million</font><font style="font-family:Arial; font-size:8pt"> and $</font><font style="font-family:Arial; font-size:8pt">7.6 million</font><font style="font-family:Arial; font-size:8pt">, respectively.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">Related party costs and expenses for the </font><font style="font-family:Arial; font-size:8pt">second</font><font style="font-family:Arial; font-size:8pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:8pt">7</font><font style="font-family:Arial; font-size:8pt"> and 201</font><font style="font-family:Arial; font-size:8pt">6</font><font style="font-family:Arial; font-size:8pt">, net of eliminations, were </font><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:Arial; font-size:8pt">17.3 million</font><font style="font-family:Arial; font-size:8pt"> and $</font><font style="font-family:Arial; font-size:8pt">17.0 million</font><font style="font-family:Arial; font-size:8pt">, respectively.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">Please </font><font style="font-family:Arial; font-size:8pt">see </font><font style="font-family:Arial; font-size:8pt">N</font><font style="font-family:Arial; font-size:8pt">ote 10, Related</font><font style="font-family:Arial; font-size:8pt"> Party Transactions, of the Notes to Condensed Consolidated Financial Statements for more information on the related party revenues and costs and expenses.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">The accompanying notes are an integral part of these condensed consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">2</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START5"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED ENTITIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="ccstatementofoperationssix"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">CONDENSED CONSOLIDATED Statements of operations</font></a></p>
            <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:2pt; font-weight:bold; text-transform:uppercase">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:533.25pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00005_1_1"><font style="-aw-bookmark-end:ccstatementofoperationssix"></font></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Six Months Ended September 30, </font></p>
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands, except share and per share amounts)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,358,046</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,327,505</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">53,365</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,123</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">103,026</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,728</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,922,320</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,847,708</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">783,295</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">769,451</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">93,839</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">86,819</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,397</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,788</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) on disposals of (($28,258) and ($78,805), respectively)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,355,339</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,245,532</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(54,859)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,073)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">512,122</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556,103</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(188,474)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(201,439)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common stockholders</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Basic and diluted earnings per common share</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16.52</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18.10</font></p>
                    </td>
                </tr>
                <tr style="height:14.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:315.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Weighted average common shares outstanding: Basic and diluted</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,586,240</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:89.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,596,921</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:321.75pt; border:none">
                    </td>
                    <td style="width:11.25pt; border:none">
                    </td>
                    <td style="width:95.25pt; border:none">
                    </td>
                    <td style="width:9.75pt; border:none">
                    </td>
                    <td style="width:95.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">Related party revenues for the </font><font style="font-family:Arial; font-size:8pt">first six months</font><font style="font-family:Arial; font-size:8pt"> of fiscal 201</font><font style="font-family:Arial; font-size:8pt">7</font><font style="font-family:Arial; font-size:8pt"> and 201</font><font style="font-family:Arial; font-size:8pt">6</font><font style="font-family:Arial; font-size:8pt">, net of eliminations, were </font><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:Arial; font-size:8pt">15.8</font><font style="font-family:Arial; font-size:8pt"> </font><font style="font-family:Arial; font-size:8pt">million</font><font style="font-family:Arial; font-size:8pt"> and $</font><font style="font-family:Arial; font-size:8pt">16.0 million</font><font style="font-family:Arial; font-size:8pt">, respectively.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">Related party costs and expenses for the </font><font style="font-family:Arial; font-size:8pt">first six months</font><font style="font-family:Arial; font-size:8pt"> of fiscal 201</font><font style="font-family:Arial; font-size:8pt">7</font><font style="font-family:Arial; font-size:8pt"> and 201</font><font style="font-family:Arial; font-size:8pt">6</font><font style="font-family:Arial; font-size:8pt">, net of eliminations, were </font><font style="font-family:Arial; font-size:8pt">$34.3 million</font><font style="font-family:Arial; font-size:8pt"> and $</font><font style="font-family:Arial; font-size:8pt">32.6 million</font><font style="font-family:Arial; font-size:8pt">, respectively.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">Please </font><font style="font-family:Arial; font-size:8pt">see </font><font style="font-family:Arial; font-size:8pt">N</font><font style="font-family:Arial; font-size:8pt">ote </font><font style="font-family:Arial; font-size:8pt">10,</font><font style="font-family:Arial; font-size:8pt"> Related</font><font style="font-family:Arial; font-size:8pt"> Party Transactions, of the Notes to Condensed Consolidated Financial Statements for more information on the related party revenues and costs and expenses.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">The accompanying notes are an integral part of these condensed consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; line-height:115%; font-size:8pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">3</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START6"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED ENTITIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="_Condensed_consolidatED_statements"></a><a name="comprehensiveincome"><font style="-aw-bookmark-end:_Condensed_consolidatED_statements"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">Condensed consolidatED statements of COMPREHENSIVE INCOME (loss)</font></a></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:381.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:177.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00006_1_1"><font style="-aw-bookmark-end:comprehensiveincome"></font></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Pre-tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Net</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T2_BM4"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T2_BM5"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T2_BM6"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">278,991</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(102,516)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">176,475</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other comprehensive income (loss):</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Foreign currency translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,704)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,704)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Unrealized net gain on investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,790</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10,777)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,013</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,105</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,179)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,926</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total comprehensive income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">311,182</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(114,472)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">196,710</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:183.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:3pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:381.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:177.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00007_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended September 30, 2015</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Pre-tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Net</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM7"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM8"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM9"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">287,095</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(103,716)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">183,379</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other comprehensive income (loss):</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Foreign currency translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(13,098)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(13,098)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Unrealized net loss on investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(31,625)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,069</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(20,556)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,235</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(469)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">766</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total comprehensive income </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">243,607</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(93,116)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">150,491</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:183.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:3pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:381.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:177.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00008_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months Ended September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Pre-tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Net</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T4_BM10"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T4_BM11"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T4_BM12"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">512,122</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(188,474)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">323,648</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other comprehensive income (loss):</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Foreign currency translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,982)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,982)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Unrealized net gain on investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">60,618</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(21,217)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39,401</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,186</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,970)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,216</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total comprehensive income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">575,944</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(211,661)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">364,283</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:183.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:3pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:381.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:177.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00009_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months Ended September 30, 2015</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Pre-tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Net</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T5_BM13"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T5_BM14"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T5_BM15"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">556,103</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(201,439)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">354,664</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other comprehensive income (loss):</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Foreign currency translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10,565)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10,565)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Unrealized net loss on investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(20,972)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,341</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(13,631)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,605</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,750)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,855</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total comprehensive income </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">529,171</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(195,848)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">333,323</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:183.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:3pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <p style="margin:3pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The accompanying notes are an integral part of these condensed consolidated financial statements.</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">4</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED ENTITIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="ccstatementsofcashflows"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">Condensed consolidatED statements of cash flows</font></a></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:414.75pt">
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00010_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Six Months Ended September 30, </font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flow from operating activities:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM16"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM17"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM18"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM19"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM20"></a><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM21"></a><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM22"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM23"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM24"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM25"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM26"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM27"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM28"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM29"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM30"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM31"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM32"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM33"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserves</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM34"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM35"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM36"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28,258)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM37"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM38"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,645)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM39"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,022)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM40"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,724</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM41"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,259</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM42"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM43"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM44"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,102)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM45"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,618</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM46"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,674)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM47"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM48"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,248</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM49"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM50"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM51"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM52"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,695)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM53"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,794</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM54"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,195</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM55"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,767</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM56"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,162</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM57"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">59,525</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM58"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,922</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM59"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,702</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&#39; funds and liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM60"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,563</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM61"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,684</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM62"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM63"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM64"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">232</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM65"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities </font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM66"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">753,095</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM67"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">733,168</font></p>
                    </td>
                </tr>
                <tr style="height:3.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM68"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM69"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM70"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM71"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM72"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM73"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM74"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(761,277)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM75"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM76"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(409,925)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM77"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,082)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM78"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(168,817)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM79"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(169,899)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM80"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(489)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM81"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM82"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM83"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM84"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,788)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM85"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM86"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(136,682)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM87"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,361)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydowns of:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM88"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM89"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM90"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM91"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM92"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">386,508</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM93"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">243,634</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM94"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">120,525</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM95"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,085</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM96"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM97"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM98"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM99"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM100"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM101"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM102"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,731</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM103"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,895</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net cash used by investing activities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM104"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(566,323)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM105"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(484,328)</font></p>
                    </td>
                </tr>
                <tr style="height:3.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM106"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM107"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM108"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM109"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">331,787</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM110"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">461,735</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(158,479)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM111"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(187,958)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM112"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM113"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,653)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM114"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">245</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM115"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,586)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM116"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,166</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM117"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(49,555)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM118"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by financing activities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM119"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">144,426</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM120"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">283,500</font></p>
                    </td>
                </tr>
                <tr style="height:4.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM121"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM122"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM123"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,517)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM124"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p>
                    </td>
                </tr>
                <tr style="height:3.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM125"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM126"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase in cash and cash equivalents</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM127"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">320,681</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM128"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">519,797</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at the beginning of period</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM129"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">600,646</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">441,850</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at the end of period</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM130"></a><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">921,327</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T6_BM131"></a><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">961,647</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:263.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt 0pt"><font style="font-family:Arial; font-size:7.5pt; font-weight:normal">The accompanying notes are an integral part of these condensed consolidated financial statements.</font><a name="EDGAR_PAGE_END7"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">5</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO and consolidated entities</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="notestofinancialstatements"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">notes to condensed consolidatED financial statements</font></a></p>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="-aw-bookmark-end:notestofinancialstatements"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">1.Basis of Presentation</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada corporation (&#8220;AMERCO&#8221;), has a </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> fiscal quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">September</font><font style="font-family:Arial; font-size:10pt"> for each year that is referenced. Our insurance company subsidiaries have a </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter that ends on the 3</font><font style="font-family:Arial; font-size:10pt">0</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">June</font><font style="font-family:Arial; font-size:10pt"> for each year that is referenced. They have been consolidated on that basis. Our insurance companies&#8217; financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into our fiscal year financial statements does not materially affect the </font><font style="font-family:Arial; font-size:10pt">presentation of </font><font style="font-family:Arial; font-size:10pt">financial position or results of operations. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> disclose any material events</font><font style="font-family:Arial; font-size:10pt">, if any,</font><font style="font-family:Arial; font-size:10pt"> occurring during the intervening period. Consequently, all references to our insurance subsidiaries&#8217; years 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt"> correspond to fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> for AMERCO.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Accounts denominated in non-U.S. currencies have been translated into U.S. dollars. Certain amounts reported in previous years have been reclassified to conform to the current presentation. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The condensed consolidated balance sheet as of </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and the related condensed consolidated statements of operations</font><font style="font-family:Arial; font-size:10pt">, comprehensive income (loss) for the second quarter and first six months</font><font style="font-family:Arial; font-size:10pt"> and cash flows for the</font><font style="font-family:Arial; font-size:10pt"> first six months of</font><font style="font-family:Arial; font-size:10pt"> fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> are unaudited.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In our opinion, all adjustments necessary for the fair presentation of such condensed consolidated financial statements have been included. Such adjustments consist only of normal recurring items. Interim results are not necessarily indicative of results for a full year. The information in this </font><font style="font-family:Arial; font-size:10pt">Quarterly Report on Form </font><font style="font-family:Arial; font-size:10pt">10-Q</font><font style="font-family:Arial; font-size:10pt"> (&#8220;Quarterly Report&#8221;)</font><font style="font-family:Arial; font-size:10pt"> should be read in conjunction with Management&#8217;s Discussion and Analysis</font><font style="font-family:Arial; font-size:10pt"> of Financial Condition and Results of Operations</font><font style="font-family:Arial; font-size:10pt"> and financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Intercompany accounts and transactions have been eliminated.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Description of Legal Entities</font></p>
            <p style="margin:0pt 0pt 6pt 14.4pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt">AMERCO is the holding company for:</font></p>
            <p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. (&#8220;U-Haul&#8221;),</font></p>
            <p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company (&#8220;Real Estate&#8221;),</font></p>
            <p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Rep</font><font style="font-family:Arial; font-size:10pt">w</font><font style="font-family:Arial; font-size:10pt">est Insurance Company (&#8220;Rep</font><font style="font-family:Arial; font-size:10pt">w</font><font style="font-family:Arial; font-size:10pt">est&#8221;), and</font></p>
            <p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Oxford Life Insurance Company (&#8220;Oxford&#8221;).</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Unless the context otherwise requires, the term</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221; refer to AMERCO and all of its legal subsidiaries.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Description of Operating Segments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">AMERCO has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The </font><font style="font-family:Arial; font-size:10pt">Moving and Storage operati</font><font style="font-family:Arial; font-size:10pt">ng segment (&#8220;Moving and Storage&#8221;)</font><font style="font-family:Arial; font-size:10pt"> include</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> AMERCO, U-Haul, Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of the rental of trucks and trailers, sales of moving supplies, sales of towin</font><font style="font-family:Arial; font-size:10pt">g accessories, sales of propane and the</font><font style="font-family:Arial; font-size:10pt"> rental of </font><font style="font-family:Arial; font-size:10pt">fixed and portable moving and </font><font style="font-family:Arial; font-size:10pt">storage </font><font style="font-family:Arial; font-size:10pt">units</font><font style="font-family:Arial; font-size:10pt"> to the &#8220;do-it-yourself&#8221; mover and management of self-storage properties owned by others. Operations are conducted under the registered trade name U-Haul</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> throughout the United States and Canada.</font></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">6</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO and consolidated entities</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">notes to condensed consolidatED financial statements</font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase"> (Continued)</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The Property and Casualty Insurance operating segment</font><font style="font-family:Arial; font-size:10pt"> (&#8220;Property and Casualty Insurance&#8221;)</font><font style="font-family:Arial; font-size:10pt"> includes Rep</font><font style="font-family:Arial; font-size:10pt">w</font><font style="font-family:Arial; font-size:10pt">est and its wholly-owned subsidiaries and ARCOA </font><font style="font-family:Arial; font-size:10pt">R</font><font style="font-family:Arial; font-size:10pt">isk </font><font style="font-family:Arial; font-size:10pt">R</font><font style="font-family:Arial; font-size:10pt">etention </font><font style="font-family:Arial; font-size:10pt">G</font><font style="font-family:Arial; font-size:10pt">roup (&#8220;ARCOA&#8221;). Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">provides loss</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">adjusting and claims handling for U-Haul through regional offices across North America. Property and Casualty Insurance also underwrites components of the Safemove, Safetow, Safemove</font><font style="font-family:Arial; font-size:10pt"> Plus,</font><font style="font-family:Arial; font-size:10pt"> Safestor</font><font style="font-family:Arial; font-size:10pt"> and Safestor Mobile</font><font style="font-family:Arial; font-size:10pt"> protection packages to U-Haul customers. </font><font style="font-family:Arial; font-size:10pt">The business plan for Property and Casualty Insurance includes offering property and casualty products in other U-Haul related programs. </font><font style="font-family:Arial; font-size:10pt">ARCOA is a </font><font style="font-family:Arial; font-size:10pt">group </font><font style="font-family:Arial; font-size:10pt">captive insurer owned by </font><font style="font-family:Arial; font-size:10pt">us and our wholly-owned subsidiaries</font><font style="font-family:Arial; font-size:10pt"> whose purpose is to provide insurance products related to the moving and storage business.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The Life Insurance operating segment</font><font style="font-family:Arial; font-size:10pt"> (&#8220;Life Insurance&#8221;)</font><font style="font-family:Arial; font-size:10pt"> includes Oxford and its wholly-owned subsidiaries. </font><font style="font-family:Arial; font-size:10pt">Life Insurance </font><font style="font-family:Arial; font-size:10pt">provides life and health insurance products primarily to the senior market through the direct writing </font><font style="font-family:Arial; font-size:10pt">and</font><font style="font-family:Arial; font-size:10pt"> reinsuring of life insurance, Medicare supplement and annuity policies.</font></p>
            <p style="margin:0pt 0pt 6pt; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">2. Earnings per Share</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Our earnings per share is calculated by dividing our earnings available to common stockholders by the weighted average common shares outstanding, basic and diluted.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The weighted average common shares outstanding exclude post-1992 shares of the employee stock ownership plan that have not been committed to be released. The unreleased shares</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> net of shares committed to be released</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">were </font><font style="font-family:Arial; font-size:10pt">21,219</font><font style="font-family:Arial; font-size:10pt"> and</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">9,280</font><font style="font-family:Arial; font-size:10pt"> as of </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively. </font></p>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">3. Investments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Expected maturities may differ from contractual maturities as borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> deposit bonds with insurance regulatory authorities to meet statutory requirements. The adjusted cost of bonds on deposit with insurance regulatory authorities </font><font style="font-family:Arial; font-size:10pt">was $</font><font style="font-family:Arial; font-size:10pt">17.2</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and $17.3 million</font><font style="font-family:Arial; font-size:10pt"> at </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6 and March 31, 2016, respectively</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Available-for-Sale Investments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> were as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt">
                <tr style="height:63.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00011_1_1"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,751</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,216</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM132"></a><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,967</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,902</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,116</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM133"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,010</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">161,620</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,285</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(11)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM134"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">177,894</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,198,017</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,183</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,775)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,266)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM135"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,254,159</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,765</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,238</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(38)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM136"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,965</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,332</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">795</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(127)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM137"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,970</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,482</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(17)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM138"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,425</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,539,357</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">104,315</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,802)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,450)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T7_BM139"></a><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,632,420</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:201.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:53.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:58.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:54pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_3"></a><font style="font-family:Arial; font-size:8pt">7</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_4"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_START_11"></a><a name="EDGAR_HF_F_END_12"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><a name="EDGAR_PAGE_START10"></a><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at </font><font style="font-family:Arial; font-size:10pt">March 31</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> were as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt">
                <tr style="height:56.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00012_1_1"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">85,861</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,791</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(193)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM140"></a><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,459</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">21,845</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,596</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(39)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM141"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,396</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">166,725</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,660</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(81)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(414)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM142"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,890</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,143,125</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,861</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,013)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,181)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM143"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,133,792</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,991</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">475</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(62)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM144"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,404</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,977</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(105)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM145"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,428</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,732</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,822</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(375)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM146"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,169</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,496,256</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,761</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,110)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,369)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T8_BM147"></a><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,510,538</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:201.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:53.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:58.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:54pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The </font><font style="font-family:Arial; font-size:10pt">available-for-sale </font><font style="font-family:Arial; font-size:10pt">table</font><font style="font-family:Arial; font-size:10pt">s </font><font style="font-family:Arial; font-size:10pt">include gross unrealized losses that are not deemed to be other-than-temporarily impaired, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> sold available-for-sale securities with a fair value </font><font style="font-family:Arial; font-size:10pt">of </font><font style="font-family:Arial; font-size:10pt">$120.7</font><font style="font-family:Arial; font-size:10pt"> million during the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">. The gross realized gains on these sales totaled </font><font style="font-family:Arial; font-size:10pt">$3.1</font><font style="font-family:Arial; font-size:10pt"> million. </font><font style="font-family:Arial; font-size:10pt">The</font><font style="font-family:Arial; font-size:10pt"> gross</font><font style="font-family:Arial; font-size:10pt"> realized losses on these sales</font><font style="font-family:Arial; font-size:10pt"> totaled $0.9 million</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The unrealized losses of more than twelve months in the available-for-sale table</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> are considered temporary declines. We track each investment with an unrealized loss and evaluate </font><font style="font-family:Arial; font-size:10pt">it</font><font style="font-family:Arial; font-size:10pt"> on an individual basis for other-than-temporary impairments including obtaining corroborating opinions from third party sources, performing trend analysis and reviewing management&#8217;s future plans. Certain of these investments may have declines</font><font style="font-family:Arial; font-size:10pt"> determined by management</font><font style="font-family:Arial; font-size:10pt"> to be other-than-temporary and we recognize these write-downs</font><font style="font-family:Arial; font-size:10pt">, if any, </font><font style="font-family:Arial; font-size:10pt">through earnings</font><font style="font-family:Arial; font-size:10pt">. There were no write downs in the second quarter or for the first six months of fiscal 2017 or 2016.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The investment portfolio primarily consists of corporate securities and U.S. government securities. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> believe </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> monitor </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> investments as appropriate. </font><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> methodology of assessing other-than-temporary impairments is based on security-specific analysis as of the balance sheet date and considers various factors including the length of time to maturity, the extent to which the fair value has been less than the cost, the financial condition and the near-term prospects of the issuer, and whether the debtor is current on its contractually obligated interest and principal payments. Nothing has come to </font><font style="font-family:Arial; font-size:10pt">management&#8217;s</font><font style="font-family:Arial; font-size:10pt"> attention that would lead to the belief that each issuer would not have the ability to meet the remaining contractual obligations of the security, including payment at maturity. </font><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> the ability and intent not to sell </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> fixed maturity and common stock investments for a period of time sufficient to allow </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> to recover </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> costs.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The portion of other-than-temporary impairment related to a credit loss is recognized in earnings. </font><font style="font-family:Arial; font-size:10pt">The significant inputs utilized in the evaluation of</font><font style="font-family:Arial; font-size:10pt"> credit losses on</font><font style="font-family:Arial; font-size:10pt"> mortgage backed securities include ratings, delinquency rates, and prepayment activity. The significant inputs utilized in the evaluation of </font><font style="font-family:Arial; font-size:10pt">credit losses on </font><font style="font-family:Arial; font-size:10pt">asset backed securities include the time frame for principal recovery and the subordination and value of the underlying collateral. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">There were no credit losses recognized in earnings for which a portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the second quarter or first six months of fiscal 2017.</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">8</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><a name="EDGAR_PAGE_START11"></a><font style="font-family:Arial; font-size:10pt">The adjusted cost and estimated market value of available-for-sale investments by contractual maturity, were as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00013_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2016</font></p>
                    </td>
                </tr>
                <tr style="height:38.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due in one year or less</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,344</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,790</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,679</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,146</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after one year through five years</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM148"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">316,614</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM149"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,006</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM150"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,576</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM151"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">256,597</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after five years through ten years</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM152"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">570,836</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM153"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">602,486</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM154"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">557,984</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM155"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">557,961</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after ten years</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM156"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">546,496</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM157"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">582,748</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM158"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">560,317</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM159"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559,833</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM160"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,463,290</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM161"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,545,030</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM162"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,417,556</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM163"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,423,537</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM164"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM165"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM166"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM167"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Mortgage backed securities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM168"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">42,765</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM169"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">43,965</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM170"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">42,991</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM171"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">43,404</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Redeemable preferred stocks</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM172"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,332</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM173"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,000</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM174"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,977</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM175"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,428</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Common stocks</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM176"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,970</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM177"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,425</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM178"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,732</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T9_BM179"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,169</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,539,357</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,632,420</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,496,256</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,510,538</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:225.75pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:54.75pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:54.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">4. Borrowings</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Long-Term Debt</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Long-term debt was as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00014_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30,</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31,</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016 Rate (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Maturities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (amortizing term)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.02% - 6.93%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2023</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">174,289</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">205,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Senior mortgages</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.53% - 5.50%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2038</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,202,737</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,121,897</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Working capital loan (revolving credit)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">-</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (amortizing term)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 4.76%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2023</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">227,781</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">218,998</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (securitization)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">56,195</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,838</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.67% - 2.37%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2018 - 2021</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">347,000</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.12% - 7.69%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2023</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">826,931</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">672,825</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2045</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,238</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">60,200</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,016,171</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,688,758</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less: Debt issuance costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23,681)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23,362)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T10_BM180"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Interest rate as of September 30, 2016, including the effect of applicable hedging instruments.</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:180.75pt; border:none">
                    </td>
                    <td style="width:70.5pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:66.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:69.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Real Estate Backed Loans</font></p>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:normal; font-style:italic">Real Estate Loan</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the outstanding balance on the Real Estate Loan was </font><font style="font-family:Arial; font-size:10pt">$174.3</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#160; The Real Estate Loan requires monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. The Real Estate Loan is secured by various properties owned by the borrowers.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">The</font><font style="font-family:Arial; font-size:10pt"> final maturity </font><font style="font-family:Arial; font-size:10pt">of the term loan</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">April</font><font style="font-family:Arial; font-size:10pt"> 20</font><font style="font-family:Arial; font-size:10pt">23</font><font style="font-family:Arial; font-size:10pt">.&#160; </font><a name="EDGAR_PAGE_END11"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">9</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START12"></a><font style="font-family:Arial; font-size:10pt">The interest rate, per the provisions of the amended loan agreement, is the applicable London Inter-Bank Offer Rate (&#8220;LIBOR&#8221;) plus the applicable margin. At September 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR was </font><font style="font-family:Arial; font-size:10pt">0.52</font><font style="font-family:Arial; font-size:10pt">% and the applicable margin was 1.50%, the sum of which was </font><font style="font-family:Arial; font-size:10pt">2.02</font><font style="font-family:Arial; font-size:10pt">%</font><font style="font-family:Arial; font-size:10pt">, which was applied to $41.5 million of the Real Estate Loan. The rate of the remaining balance of $132.8 million of</font><font style="font-family:Arial; font-size:10pt"> the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current margin. The interest rate swap expires in August 2018, after </font><font style="font-family:Arial; font-size:10pt">which</font><font style="font-family:Arial; font-size:10pt"> date the remaining balance will incur interest at a rate of LIBOR plus a margin of 1.50%. The default provisions of the Real Estate Loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:normal; font-style:italic">Senior Mortgages</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of Amerco Real Estate Company and U-Haul International, Inc. are borrowers under certain senior mortgages. These senior mortgage loan balances as of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016 </font><font style="font-family:Arial; font-size:10pt">were in the aggregate amount </font><font style="font-family:Arial; font-size:10pt">of $</font><font style="font-family:Arial; font-size:10pt">1,202.7</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and mature between </font><font style="font-family:Arial; font-size:10pt">2017</font><font style="font-family:Arial; font-size:10pt"> and 2038</font><font style="font-family:Arial; font-size:10pt">. The</font><font style="font-family:Arial; font-size:10pt"> senior mortgages require monthly principal and interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The senior mortgages are secured by certain properties owned </font><font style="font-family:Arial; font-size:10pt">by the borrowers. The fixed interest rates, per the provisions of the senior mortgages, range </font><font style="font-family:Arial; font-size:10pt">between </font><font style="font-family:Arial; font-size:10pt">3</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">72</font><font style="font-family:Arial; font-size:10pt">%</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">5.5</font><font style="font-family:Arial; font-size:10pt">0</font><font style="font-family:Arial; font-size:10pt">%.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">Certain senior mortgages have an anticipated repayment date and a maturity date. If these senior mortgages are not repaid by the anticipated repayment date the interest rate on these mortgages would increase from the current fixed rate. We are using the anticipated repayment date for our maturity schedule. Additionally</font><font style="font-family:Arial; font-size:10pt">, $</font><font style="font-family:Arial; font-size:10pt">133.6 million of these loans have variable interest rates comprised of applicable LIBOR base rates </font><font style="font-family:Arial; font-size:10pt">between </font><font style="font-family:Arial; font-size:10pt">0.51</font><font style="font-family:Arial; font-size:10pt">% and </font><font style="font-family:Arial; font-size:10pt">0.53%</font><font style="font-family:Arial; font-size:10pt"> plus</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">margins </font><font style="font-family:Arial; font-size:10pt">between 2.00% and 2.50%,</font><font style="font-family:Arial; font-size:10pt"> the</font><font style="font-family:Arial; font-size:10pt"> sum</font><font style="font-family:Arial; font-size:10pt"> of which was </font><font style="font-family:Arial; font-size:10pt">between </font><font style="font-family:Arial; font-size:10pt">2.53</font><font style="font-family:Arial; font-size:10pt">% and </font><font style="font-family:Arial; font-size:10pt">3.03</font><font style="font-family:Arial; font-size:10pt">%. Amerco</font><font style="font-family:Arial; font-size:10pt"> Real Estate Company and U-Haul International, Inc. have provided limited guarantees of</font><font style="font-family:Arial; font-size:10pt"> the senior mortgages. The default provisions of the senior mortgages include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.</font><font style="font-family:Arial; font-size:10pt">&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:normal; font-style:italic">Working Capital Loans</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company is a borrower under an asset backed working capital loan. The maximum amount that can be drawn at any one </font><font style="font-family:Arial; font-size:10pt">time </font><font style="font-family:Arial; font-size:10pt">is $</font><font style="font-family:Arial; font-size:10pt">50</font><font style="font-family:Arial; font-size:10pt">.0 million. At </font><font style="font-family:Arial; font-size:10pt">September</font><font style="font-family:Arial; font-size:10pt"> 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> the </font><font style="font-family:Arial; font-size:10pt">full $50.0 million was available to be drawn</font><font style="font-family:Arial; font-size:10pt">. This loan is secured by certain properties owned by the borrower. This</font><font style="font-family:Arial; font-size:10pt"> loan agreement provides for revolving loans, subject to the terms of the loan agreement. </font><font style="font-family:Arial; font-size:10pt">The final maturity of this loan is September 2018. </font><font style="font-family:Arial; font-size:10pt">This loan requires monthly interest payments with the</font><font style="font-family:Arial; font-size:10pt"> unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">is the applicable LIBOR</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">plus a </font><font style="font-family:Arial; font-size:10pt">margin of 1.25%</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">AMERCO </font><font style="font-family:Arial; font-size:10pt">is the guarantor</font><font style="font-family:Arial; font-size:10pt"> of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. </font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Fleet Loans</font></p>
            <p style="margin:0pt 0pt 6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:normal; font-style:italic">Rental Truck Amortizing Loans</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. and</font><font style="font-family:Arial; font-size:10pt">/or</font><font style="font-family:Arial; font-size:10pt"> several of its subsidiaries are borrowers under amortizing term loans. The balance of the loans as of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016 </font><font style="font-family:Arial; font-size:10pt">was </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">227.8 </font><font style="font-family:Arial; font-size:10pt">million with the final maturities </font><font style="font-family:Arial; font-size:10pt">between July 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">Sept</font><font style="font-family:Arial; font-size:10pt"> 202</font><font style="font-family:Arial; font-size:10pt">3</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The Amortizing Loans require monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. These loans were used to purchase new trucks. The interest rates, per the provision of the Loan Agreements, are the applicable LIBOR plus </font><font style="font-family:Arial; font-size:10pt">the applicable </font><font style="font-family:Arial; font-size:10pt">margin</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt">. At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR was </font><font style="font-family:Arial; font-size:10pt">0.52</font><font style="font-family:Arial; font-size:10pt">% and</font><font style="font-family:Arial; font-size:10pt"> applicable</font><font style="font-family:Arial; font-size:10pt"> margins were </font><font style="font-family:Arial; font-size:10pt">between 1.72% and 2.50%. The</font><font style="font-family:Arial; font-size:10pt"> interest</font><font style="font-family:Arial; font-size:10pt"> rates are hedged with interest rate swaps</font><font style="font-family:Arial; font-size:10pt"> fixing the rates </font><font style="font-family:Arial; font-size:10pt">between 2.82% and 4.76%</font><font style="font-family:Arial; font-size:10pt"> based</font><font style="font-family:Arial; font-size:10pt"> on current margins. </font><font style="font-family:Arial; font-size:10pt">Additionally, $</font><font style="font-family:Arial; font-size:10pt">155.6 </font><font style="font-family:Arial; font-size:10pt">million of these loans are carried at fixed rates ranging </font><font style="font-family:Arial; font-size:10pt">between 1.95% and 3.94%.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">AMERCO and</font><font style="font-family:Arial; font-size:10pt">, in some cases, </font><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">change-in-control covenants.</font><a name="EDGAR_PAGE_END12"></a></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; widows:0; orphans:0; font-size:10pt"><a name="EDGAR_PAGE_START13"></a><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Securitizations</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">2010 U-Haul S Fleet and its subsidiaries (collectively, &#8220;2010 USF&#8221;) </font><font style="font-family:Arial; font-size:10pt">issued a $155.0 million</font><font style="font-family:Arial; font-size:10pt"> asset-backed note (&#8220;2010 Box Truck Note&#8221;). 2010 USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The net proceeds from the securitized transaction </font><font style="font-family:Arial; font-size:10pt">were</font><font style="font-family:Arial; font-size:10pt"> used to finance new box truck purchases. U.S. Bank, NA acts as the trustee for this securitization.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note has a fixed interest </font><font style="font-family:Arial; font-size:10pt">rate of 4.90% with</font><font style="font-family:Arial; font-size:10pt"> an </font><font style="font-family:Arial; font-size:10pt">expected</font><font style="font-family:Arial; font-size:10pt"> final maturity of October 2017. At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the outstanding balance </font><font style="font-family:Arial; font-size:10pt">was $</font><font style="font-family:Arial; font-size:10pt">56.2</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">. The note is secur</font><font style="font-family:Arial; font-size:10pt">ed</font><font style="font-family:Arial; font-size:10pt"> by the box trucks purchased and the corresponding operating cash flows associated with their operation. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note </font><font style="font-family:Arial; font-size:10pt">is </font><font style="font-family:Arial; font-size:10pt">subject to certain covenants with respect to liens, additional indebtedness</font><font style="font-family:Arial; font-size:10pt"> of the special purpose entity</font><font style="font-family:Arial; font-size:10pt">, the disposition of assets and other customary covenants of bankruptcy-remote special purpose </font><font style="font-family:Arial; font-size:10pt">entities. The default provisions</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">this note</font><font style="font-family:Arial; font-size:10pt"> include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p>
            <p style="margin:0pt 0pt 6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Revolvers</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan </font><font style="font-family:Arial; font-size:10pt">for $</font><font style="font-family:Arial; font-size:10pt">150</font><font style="font-family:Arial; font-size:10pt"> million, which can be increased to a maximum of $225 million. The loan matures in </font><font style="font-family:Arial; font-size:10pt">Septem</font><font style="font-family:Arial; font-size:10pt">ber 2018. The interest</font><font style="font-family:Arial; font-size:10pt"> rate, per the provision of the Loan Agreement, </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> the applicable LIBOR plus </font><font style="font-family:Arial; font-size:10pt">the applicable </font><font style="font-family:Arial; font-size:10pt">margin</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR </font><font style="font-family:Arial; font-size:10pt">was </font><font style="font-family:Arial; font-size:10pt">0.52</font><font style="font-family:Arial; font-size:10pt">% and</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">the </font><font style="font-family:Arial; font-size:10pt">margin </font><font style="font-family:Arial; font-size:10pt">was 1.1</font><font style="font-family:Arial; font-size:10pt">5%</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> the</font><font style="font-family:Arial; font-size:10pt"> sum of which was </font><font style="font-family:Arial; font-size:10pt">1.67</font><font style="font-family:Arial; font-size:10pt">%. </font><font style="font-family:Arial; font-size:10pt">Only interest is paid </font><font style="font-family:Arial; font-size:10pt">on</font><font style="font-family:Arial; font-size:10pt"> the loan </font><font style="font-family:Arial; font-size:10pt">until the </font><font style="font-family:Arial; font-size:10pt">last nine months</font><font style="font-family:Arial; font-size:10pt"> when principal is due monthly</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016, the outstanding balance </font><font style="font-family:Arial; font-size:10pt">was $</font><font style="font-family:Arial; font-size:10pt">150.0</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt; font-weight:normal">Various subsidiaries of U-Haul International, Inc. </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">entered into a revolving fleet loan for $100 million, which can be increased to a maximum </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">of $215 million</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">. This loan </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">matures</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> March 2020. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">September 30, 2016, the applicable LIBOR was 0.52</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">% and the margin </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">was 1.15%, the sum</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> of which was 1.67</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">%. </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">Only interest is paid </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">on</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> the loan </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">until the </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">last nine months</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> when principal is due monthly</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">.</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> As of </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">September 30, 2016</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">, the outstanding balance </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">was $</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">147.0</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> million</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan </font><font style="font-family:Arial; font-size:10pt">for $70 million</font><font style="font-family:Arial; font-size:10pt">. The loan matures in May 2019</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> In August 2016, the amount was reduced to $50.0 million.</font><font style="font-family:Arial; font-size:10pt"> This agreement contains an option to extend the maturity through </font><font style="font-family:Arial; font-size:10pt">January</font><font style="font-family:Arial; font-size:10pt"> 2020. </font><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR was </font><font style="font-family:Arial; font-size:10pt">0.52</font><font style="font-family:Arial; font-size:10pt">% and the margin was 1.85%, the sum of which was </font><font style="font-family:Arial; font-size:10pt">2.37</font><font style="font-family:Arial; font-size:10pt">%</font><font style="font-family:Arial; font-size:10pt">. Only interest is paid during the first five years of the loan with principal due upon maturity. As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">the outstanding balance was $</font><font style="font-family:Arial; font-size:10pt">40.0</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan </font><font style="font-family:Arial; font-size:10pt">for $</font><font style="font-family:Arial; font-size:10pt">12</font><font style="font-family:Arial; font-size:10pt">5 million. The loan matures in </font><font style="font-family:Arial; font-size:10pt">November 2021</font><font style="font-family:Arial; font-size:10pt">. The interest</font><font style="font-family:Arial; font-size:10pt"> rate, per the provision of the Loan Agreement, </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> the </font><font style="font-family:Arial; font-size:10pt">a</font><font style="font-family:Arial; font-size:10pt">pplicable LIBOR plus </font><font style="font-family:Arial; font-size:10pt">the applicable </font><font style="font-family:Arial; font-size:10pt">margin</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR </font><font style="font-family:Arial; font-size:10pt">was </font><font style="font-family:Arial; font-size:10pt">0.52</font><font style="font-family:Arial; font-size:10pt">% and</font><font style="font-family:Arial; font-size:10pt"> the margin </font><font style="font-family:Arial; font-size:10pt">was 1.1</font><font style="font-family:Arial; font-size:10pt">5%, the</font><font style="font-family:Arial; font-size:10pt"> sum of which was </font><font style="font-family:Arial; font-size:10pt">1.67</font><font style="font-family:Arial; font-size:10pt">%. </font><font style="font-family:Arial; font-size:10pt">Only interest is paid </font><font style="font-family:Arial; font-size:10pt">on</font><font style="font-family:Arial; font-size:10pt"> the loan </font><font style="font-family:Arial; font-size:10pt">until the </font><font style="font-family:Arial; font-size:10pt">last nine months</font><font style="font-family:Arial; font-size:10pt"> when principal is due monthly</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016, the outstanding balance </font><font style="font-family:Arial; font-size:10pt">was </font><font style="font-family:Arial; font-size:10pt">$125.0 million</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:normal; font-style:italic">Capital Leases</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">regularly</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">enter </font><font style="font-family:Arial; font-size:10pt">into capital leases for new</font><font style="font-family:Arial; font-size:10pt"> equipment </font><font style="font-family:Arial; font-size:10pt">with</font><font style="font-family:Arial; font-size:10pt"> the</font><font style="font-family:Arial; font-size:10pt"> terms of the leases between </font><font style="font-family:Arial; font-size:10pt">five</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">seven</font><font style="font-family:Arial; font-size:10pt"> years. </font><font style="font-family:Arial; font-size:10pt">During the first six months of fiscal 2017, we entered into $233.9 million of new capital leases. </font><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016, the balance of our capital </font><font style="font-family:Arial; font-size:10pt">leases was </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">826.9 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> The net book value of the corresponding capitalized assets </font><font style="font-family:Arial; font-size:10pt">was $</font><font style="font-family:Arial; font-size:10pt">1,161.1 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt"> at September 30, 2016.</font><a name="EDGAR_PAGE_END13"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">11</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:10pt"><a name="EDGAR_PAGE_START14"></a><font style="font-family:Arial; font-size:10pt; font-weight:normal; font-style:italic">Other Obligations</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In February 2011</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">AMERCO</font><font style="font-family:Arial; font-size:10pt"> and U</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">S</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> Bank, NA</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">(the &#8220;Trustee&#8221;) entered into the U-Haul Investors Club</font><font style="font-family:Arial; font-size:8pt; vertical-align:3pt">&#174;</font><font style="font-family:Arial; font-size:10pt"> Indenture.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">AMERCO</font><font style="font-family:Arial; font-size:10pt"> and the Trustee entered into this indenture to provide for the issuance of notes by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> directly to investors over our proprietary website, </font><font style="font-family:Arial; font-size:10pt">uhaulinvestorsclub.com</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">(&#8220;U-Notes&#8221;). The U-Notes</font><font style="font-family:Arial; font-size:8pt; vertical-align:3pt">&#174;</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">are</font><font style="font-family:Arial; font-size:10pt"> secured by various types of collateral including rental equipment and real estate.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes </font><font style="font-family:Arial; font-size:10pt">are</font><font style="font-family:Arial; font-size:10pt"> issued in smaller series that vary as to principal amount, interest rate and maturity.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the Company&#8217;s affiliates or subsidiaries.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016,</font><font style="font-family:Arial; font-size:10pt"> the aggregate outstanding principal balance of the </font><font style="font-family:Arial; font-size:10pt">U-N</font><font style="font-family:Arial; font-size:10pt">otes issued was </font><font style="font-family:Arial; font-size:10pt">$71.1 million of </font><font style="font-family:Arial; font-size:10pt">which $</font><font style="font-family:Arial; font-size:10pt">4.9 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt"> is held by our insurance subsidiaries and eliminated in consolidation.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">I</font><font style="font-family:Arial; font-size:10pt">nterest rates</font><font style="font-family:Arial; font-size:10pt"> range</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">between 3.00% and 8.00%</font><font style="font-family:Arial; font-size:10pt"> and maturity</font><font style="font-family:Arial; font-size:10pt"> dates </font><font style="font-family:Arial; font-size:10pt">range </font><font style="font-family:Arial; font-size:10pt">between </font><font style="font-family:Arial; font-size:10pt">2016</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">and 2045.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Oxford is a member of the Federal Home Loan Bank (&#8220;FHLB&#8221;) and as such the FHLB has made a deposit with Oxford. As of June 30, 2016, the deposit balance was $30.0 million which Oxford pays a fixed interest rate </font><font style="font-family:Arial; font-size:10pt">of 0.57% due on the maturity date of September 30, 2016. The</font><font style="font-family:Arial; font-size:10pt"> balance of the deposit is included within Liabilities from investment contracts on the consolidated balance sheet.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Annual Maturities of Notes, Loans and Leases Payable</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The annual maturities of long-term debt</font><font style="font-family:Arial; font-size:10pt">, including capital leases and excluding debt issuance costs,</font><font style="font-family:Arial; font-size:10pt"> as of </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> for the next five years and thereafter are as follows:</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Twelve Months Ending September 30,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2017</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2018</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2019</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2020</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Thereafter</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Notes, loans and leases payable, secured</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">346,831</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,063</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">375,839</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">350,039</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">340,688</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,107,711</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:162pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:45.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:45.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:45.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:40.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:45.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:49.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Interest on Borrowings</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Interest Expense</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Components of interest expense include the following:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00016_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,105</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,762</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(985)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(871)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">804</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">748</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,291</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,334</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,215</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:314.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00057_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,408</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">39,304</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,298)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,422)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,647</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,491</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,102</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,700</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,859</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:314.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Interest paid in cash</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> including payments related to derivative contracts, amounted to </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">28.1</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">22.6</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6, respectively and $55.3 million and $44.6 million for the first six months of fiscal 2017 and 2016, respectively.</font><a name="EDGAR_PAGE_END14"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">12</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><a name="EDGAR_PAGE_START15"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Interest Rates</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Interest rates and Company borrowings were as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00017_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the quarter</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the quarter</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the quarter</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">431,815</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">234,348</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:268.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:79.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:79.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00018_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the period</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.64%</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the period</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the period</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the period</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">400,896</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">207,678</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">89</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:268.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:79.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:79.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">5</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. </font><font style="font-family:Arial; font-size:11pt; font-weight:bold">Derivatives</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> manage exposure to changes in market interest rates. </font><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variable rate debt</font><font style="font-family:Arial; font-size:10pt"> and a variable rate operating lease</font><font style="font-family:Arial; font-size:10pt">. The interest rate swaps effectively fix </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> interest payments on certain LIBOR indexed variable rate debt. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> monitor </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> positions and the credit ratings of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> counterparties and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt">
                <tr style="height:25.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00019_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt amount</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Designated cash flow hedge date</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In millions)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">300.0</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14.7</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2010</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/26/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50.0</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20.0</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, the total notional amount of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> variable interest rate swaps</font><font style="font-family:Arial; font-size:10pt"> on debt and an operating lease</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">205.9 million and $8.6 million,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">respectively</font><font style="font-family:Arial; font-size:10pt">.</font><a name="EDGAR_PAGE_END15"></a></p>
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            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">13</font></p>
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                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><a name="EDGAR_PAGE_START16"></a><font style="font-family:Arial; font-size:10pt">The derivative fair values located in </font><font style="font-family:Arial; font-size:10pt">A</font><font style="font-family:Arial; font-size:10pt">ccounts payable and accrued expenses in the balance sheets were as follows:</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2016</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2016</font></p>
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                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:15pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,654</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,845</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:263.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:100.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:100.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00021_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended</font></p>
                    </td>
                </tr>
                <tr style="height:15pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2015</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss recognized in income on interest rate contracts</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">5,102</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">6,700</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(5,186)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(4,605)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">5,107</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">6,621</font></p>
                    </td>
                </tr>
                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(5)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">79</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:257.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:112.5pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:112.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of operations.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">During the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, we recognized an</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">increase in</font><font style="font-family:Arial; font-size:10pt"> the fair value of our cash flow hedges of $3.2 million, net of taxes. Embedded in this gain was $5.1 million of losses reclassified from accumulated other comprehensive income to interest expense during the first six months of fiscal 2017, net of taxes. At September 30, 2016, we expect to reclassify $6.9 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest expense over the next twelve months.</font></p>
            <p style="margin:0pt 0pt 6pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">6</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Comprehensive Income (Loss)</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">A summary of accumulated other comprehensive income (loss) components, net of tax, were as follows: </font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:513pt">
                <tr style="height:45pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt"><a name="RANGE_A7_I18"></a><a name="DOC_TBL00022_1_1"><font style="-aw-bookmark-end:RANGE_A7_I18"></font></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Foreign Currency Translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized Net Gain on Investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Fair Market Value of Cash Flow Hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Postretirement Benefit Obligation Net Loss</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Accumulated Other Comprehensive Income (Loss)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(63,643)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,115</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,208)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,789)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(60,525)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Foreign currency translation </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,982)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,982)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Unrealized net gain on investments </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,401</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,401</font></p>
                    </td>
                </tr>
                <tr style="height:21pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,323</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,323</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amounts reclassified from AOCI</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,107)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,107)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other comprehensive income (loss)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,982)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,401</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,216</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,635</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(65,625)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">53,516</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,992)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,789)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(19,890)</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:153.4pt; border:none">
                    </td>
                    <td style="width:9.75pt; border:none">
                    </td>
                    <td style="width:53.9pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:56.9pt; border:none">
                    </td>
                    <td style="width:7pt; border:none">
                    </td>
                    <td style="width:65.85pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:68.1pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:74.85pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt 0pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">7</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">.</font><font style="font-family:Arial; font-size:11pt; font-weight:bold"> Stockholders&#8217; Equity</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On March 15, 2016, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on April 5, 2016. The dividend was paid on April 21, 2016.</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On October 5, 2016, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on October 20, 2016. The dividend was paid on November 3, 2016.</font><a name="EDGAR_PAGE_END16"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">14</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><a name="EDGAR_PAGE_START17"></a><font style="font-family:Arial; font-size:10pt">On June 8, 2016, the stockholder&#8217;s approved the 2016 AMERCO Stock Option Plan (Shelf Stock Option Plan). As of September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, no awards had been issued under this plan</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt 0pt; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">8</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Contingent Liabilities and Commitments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> lease a portion of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> rental equipment and certain of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> facilities under operating leases with terms that expire at various dates substantially </font><font style="font-family:Arial; font-size:10pt">through 2019</font><font style="font-family:Arial; font-size:10pt">. As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> guaranteed</font><font style="font-family:Arial; font-size:10pt"> $</font><font style="font-family:Arial; font-size:10pt">20.4</font><font style="font-family:Arial; font-size:10pt"> million of residual values for these rental equipment assets at the end of the respective lease terms. Certain leases contain renewal and fair market value purchase options as well as mileage and other restrictions. At the expiration of the lease, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> the option to renew the lease, purchase the asset for fair market value, or sell the asset to a third party on behalf of the lessor. </font><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> been leasing equipment since 1987 and ha</font><font style="font-family:Arial; font-size:10pt">ve</font><font style="font-family:Arial; font-size:10pt"> experienced no material losses relating to these types of residual value guarantees.&#160;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Operating l</font><font style="font-family:Arial; font-size:10pt">ease commitments for leases having terms of more than one year were as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:453.75pt">
                <tr style="height:39.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00023_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property,</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Plant and</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Rental</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Twelve Months Ended September 30:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T14_BM181"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T14_BM182"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,966</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,110</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,076</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,908</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,395</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,303</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2019</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,769</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,428</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,197</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2020</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,556</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,556</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2021</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,363</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,363</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">45,168</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">45,168</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt">
                        <p style="margin:0pt 0pt 0pt 60pt"><font style="font-family:Arial; font-size:10pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">121,730</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,933</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">149,663</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:215.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">9</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Contingencies</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">PODS Enterprises, Inc. v. U-Haul International, Inc.</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On July 3, 2012, PODS Enterprises, Inc. (&#8220;PEI&#8221;), filed a lawsuit against U-Haul International, Inc. (&#8220;U-Haul&#8221;), in the United States District Court for the Middle District of Florida, Tampa Division, alleging (1) Federal Trademark Infringement under Section 32 of the Lanham Act, (2) Federal Unfair Competition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation of the Florida Dilution; Injury to Business Reputation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust enrichment under Florida law.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The claims arose from U-Haul&#8217;s use of the word &#8220;pod&#8221; and &#8220;pods&#8221; as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark.&#160; Under the claims alleged in its Complaint, PEI sought a Court Order permanently enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts of unfair competition by using the PODS mark or any trade name or trademark confusingly similar to the mark. PEI also sought a Court Order (1) finding all of PEI&#8217;s trademarks valid and enforceable and (2) requiring U-Haul to alter all web pages to promptly remove the PODS mark from all websites owned or operated on behalf of U-Haul. Finally, PEI sought an award of damages in an amount to be proven at trial, but which </font><font style="font-family:Arial; font-size:10pt">were</font><font style="font-family:Arial; font-size:10pt"> alleged to be approximately $70 million. PEI also sought pre-judgment interest, trebled damages, and punitive damages. </font><a name="EDGAR_PAGE_END17"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">15</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START18"></a><font style="font-family:Arial; font-size:10pt">U-Haul d</font><font style="font-family:Arial; font-size:10pt">id</font><font style="font-family:Arial; font-size:10pt"> not believe that PEI&#8217;s claims ha</font><font style="font-family:Arial; font-size:10pt">d</font><font style="font-family:Arial; font-size:10pt"> merit and vigorously defended the lawsuit.&#160; On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul&#8217;s use of the term &#8220;pods&#8221; or &#8220;pod&#8221; does not infringe or dilute PEI&#8217;s purported trademarks or violate any of PEI&#8217;s purported rights; (2) </font><font style="font-family:Arial; font-size:10pt">t</font><font style="font-family:Arial; font-size:10pt">he purported mark &#8220;PODS&#8221; is not a valid, protectable, or registrable trademark; and (3) </font><font style="font-family:Arial; font-size:10pt">t</font><font style="font-family:Arial; font-size:10pt">he purported mark &#8220;PODS PORTABLE ON DEMAND STORAGE&#8221; is not a valid, protectable, or registrable trademark. U-Haul also sought a Court Order cancelling the marks at issue in the case.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The case was tried to </font><font style="font-family:Arial; font-size:10pt">a</font><font style="font-family:Arial; font-size:10pt"> jury beginning on September 8, 2014. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.&#160; The jury awarded PEI $45 million in actual damages and $15.7 million in U-Haul&#8217;s alleged profits attributable to its use of the term &#8220;pod&#8221; or &#8220;pods</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#8221;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On October 1, 2014, the Court ordered briefing on U-Haul&#8217;s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial.&#160; Pursuant to the Court&#8217;s order, the parties&#8217; briefing on that motion was completed by October 21, 2014.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">After hearing previously deferred motions,</font><font style="font-family:Arial; font-size:10pt"> on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million.</font><font style="font-family:Arial; font-size:10pt"> This was recorded as an accrual in our financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On August 24, 2015, the Court entered a permanent injunction, and awarded PEI $4.9 million in pre-judgment interest, $82,727 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually. This was recorded as an accrual of $5.0 million in our financial statements during fiscal 2016.</font><font style="font-family:Arial; font-size:10pt"> </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On September 13, 2016, before oral argument, before the Eleventh Circuit Court of Appeals, the parties reached a settlement in principle, for $41.4 million.&#160; On October 10, 2016, the parties signed a formal written settlement agreement.&#160; U-Haul wired the settlement payment on or about October 12, 2016.&#160; The parties are in the process of completing their remaining respective performances under the terms of the settlement agreement.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Environmental</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Compliance with environmental requirements of federal, state and local governments may significantly affect Real Estate&#8217;s business operations. Among other things, these requirements regulate the discharge of materials into the air, land and water and govern the use and disposal of hazardous substances. Real Estate is aware of issues regarding hazardous substances on some of its properties. Real Estate regularly makes capital and operating expenditures to stay in compliance with environmental laws and has put in place a remedial plan at each site where it believes such a plan is necessary. Since 1988, Real Estate has managed a testing and removal program for underground storage tanks.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Based upon the information currently available to Real Estate, compliance with the environmental laws and its share of the costs of investigation and cleanup of known hazardous waste sites are not expected to result in a material adverse effect on AMERCO&#8217;s financial position or results of operations.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Other</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We are</font><font style="font-family:Arial; font-size:10pt"> named as a defendant in various other litigation and claims arising out of the normal course of business. In management&#8217;s opinion, none of these other matters will have a material effect on </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> financial position and results of operations.</font></p>
            <p style="margin:0pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">10</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Related Party Transactions</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">As set forth in the Audit Committee Charter and consistent with N</font><font style="font-family:Arial; font-size:10pt">ASDAQ</font><font style="font-family:Arial; font-size:10pt"> Listing Rules, </font><font style="font-family:Arial; font-size:10pt">our </font><font style="font-family:Arial; font-size:10pt">Audit Committee </font><font style="font-family:Arial; font-size:10pt">(the &#8220;Audit Committee&#8221;) </font><font style="font-family:Arial; font-size:10pt">reviews and maintains oversight over related party transactions which are required to be disclosed under the Securities and Exchange Commission (&#8220;SEC&#8221;) rules and regulations</font><font style="font-family:Arial; font-size:10pt"> and in accordance with generally accepted accounting principles (&#8220;GAAP&#8221;)</font><font style="font-family:Arial; font-size:10pt">. Accordingly, all such related party transactions are submitted to the Audit Committee for ongoing review and oversight. </font><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> internal processes</font><font style="font-family:Arial; font-size:10pt"> are designed to</font><font style="font-family:Arial; font-size:10pt"> ensure that </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> legal and finance departments identify and monitor potential related party transactions </font><font style="font-family:Arial; font-size:10pt">that</font><font style="font-family:Arial; font-size:10pt"> may require disclosure and Audit Committee oversight.</font><a name="EDGAR_PAGE_END18"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">16</font></p>
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                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START19"></a><font style="font-family:Arial; font-size:10pt">AMERCO has engaged in related party transactions and has continuing related party interests with certain major stockholders, directors and officers of the consolidated group as disclosed below. Management believes that the transactions described below and in the related notes were </font><font style="font-family:Arial; font-size:10pt">completed</font><font style="font-family:Arial; font-size:10pt"> on terms</font><font style="font-family:Arial; font-size:10pt"> substantially</font><font style="font-family:Arial; font-size:10pt"> equivalent to those that would prevail in arm&#8217;s-length transactions.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">SAC Holding Corporation and SAC Holding II Corporation (collectively &#8220;SAC Holdings&#8221;) were established in order to acquire</font><font style="font-family:Arial; font-size:10pt"> and develop</font><font style="font-family:Arial; font-size:10pt"> self-storage properties. These properties are being managed by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> pursuant to management agreements. In the past, </font><font style="font-family:Arial; font-size:10pt">we </font><font style="font-family:Arial; font-size:10pt">sold</font><font style="font-family:Arial; font-size:10pt"> real estate and</font><font style="font-family:Arial; font-size:10pt"> various self-storage properties to SAC Holdings, and such sales provided significant cash flows to </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Related Party Revenue</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,232</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,189</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,883</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">931</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">878</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">592</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,944</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,569</font></p>
                    </td>
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                    <td style="width:297pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                </tr>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00025_1_1"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">2,455</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">2,488</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,126</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">10,308</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">9,697</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,832</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,624</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,176</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,110</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">15,771</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">16,045</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:297pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">During the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">a subsidiary</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">ours held a</font><font style="font-family:Arial; font-size:10pt"> junior unsecured note </font><font style="font-family:Arial; font-size:10pt">from</font><font style="font-family:Arial; font-size:10pt"> SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater Investments, Inc. (&#8220;Blackwater&#8221;). Blackwater is wholly-owned by </font><font style="font-family:Arial; font-size:10pt">Willow Grove Holdings LP, which is owned by </font><font style="font-family:Arial; font-size:10pt">Mark</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">V. Shoen </font><font style="font-family:Arial; font-size:10pt">(</font><font style="font-family:Arial; font-size:10pt">a significant </font><font style="font-family:Arial; font-size:10pt">stock</font><font style="font-family:Arial; font-size:10pt">holder</font><font style="font-family:Arial; font-size:10pt">), and various trusts associated with Edward J. Shoen (our Chairman of the Board, President and a significant shareholder) and Mark V. Shoen</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">We do</font><font style="font-family:Arial; font-size:10pt"> not have an equity ownership interest in SAC Holdings. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> received cash interest payments </font><font style="font-family:Arial; font-size:10pt">of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">2.3</font><font style="font-family:Arial; font-size:10pt"> million from SAC Holdings during</font><font style="font-family:Arial; font-size:10pt"> both</font><font style="font-family:Arial; font-size:10pt"> the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. The largest aggregate amount of notes receivable outstanding during the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> was </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">49.3</font><font style="font-family:Arial; font-size:10pt"> million and the aggregate notes receivable balance at </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> was </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">48.7</font><font style="font-family:Arial; font-size:10pt"> million. In accordance with the terms of th</font><font style="font-family:Arial; font-size:10pt">i</font><font style="font-family:Arial; font-size:10pt">s note, SAC Holdings may prepay the notes without penalty or premium at any time</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">T</font><font style="font-family:Arial; font-size:10pt">he scheduled </font><font style="font-family:Arial; font-size:10pt">maturity</font><font style="font-family:Arial; font-size:10pt"> of th</font><font style="font-family:Arial; font-size:10pt">i</font><font style="font-family:Arial; font-size:10pt">s note </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> 2017. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">During the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">AMERCO </font><font style="font-family:Arial; font-size:10pt">held</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">a</font><font style="font-family:Arial; font-size:10pt"> junior note issued by Private Mini Storage</font><font style="font-family:Arial; font-size:10pt"> Realty, L.P. (&#8220;Private Mini&#8221;). The equity interests of Private Mini are ultimately controlled by Blackwater. We received cash interest payments of </font><font style="font-family:Arial; font-size:10pt">$1.5 million </font><font style="font-family:Arial; font-size:10pt">from Private Mini during the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">In July 2015, Private Mini repaid its note and all outstanding interest due AMERCO totaling </font><font style="font-family:Arial; font-size:10pt">$56.8 million.</font><a name="EDGAR_PAGE_END19"></a></p>
        <div class="footer" style="clear:both">
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">17</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START20"></a><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> currently manage the self-storage properties owned or leased by SAC Holdings, Mercury Partners, L.P. (&#8220;Mercury&#8221;), Four SAC Self-Storage Corporation (&#8220;4 SAC&#8221;), Five SAC Self-Storage Corporation (&#8220;5 SAC&#8221;), Galaxy Investments, L.P. (&#8220;Galaxy&#8221;) and Private Mini pursuant to a standard form of management agreement, under which </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> receive a management fee of between 4% and 10% of the gross receipts plus reimbursement for certain expenses. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> received</font><font style="font-family:Arial; font-size:10pt"> cash payments for</font><font style="font-family:Arial; font-size:10pt"> management fees, exclusive of reimbursed expenses, </font><font style="font-family:Arial; font-size:10pt">of </font><font style="font-family:Arial; font-size:10pt">$15.5 million</font><font style="font-family:Arial; font-size:10pt"> from the above mentioned entities during </font><font style="font-family:Arial; font-size:10pt">both </font><font style="font-family:Arial; font-size:10pt">the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. This management fee is consistent with the fee received for other properties </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> previously managed for third parties. SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini are substantially controlled by Blackwater. </font><font style="font-family:Arial; font-size:10pt">Mark V. Shoen controls the general partner of </font><font style="font-family:Arial; font-size:10pt">Mercury</font><font style="font-family:Arial; font-size:10pt">. The limited partner interests of Mercury are indirectly owned</font><font style="font-family:Arial; font-size:10pt"> by Mark V. Shoen</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> James P. Shoen, </font><font style="font-family:Arial; font-size:10pt">(</font><font style="font-family:Arial; font-size:10pt">a significant </font><font style="font-family:Arial; font-size:10pt">stock</font><font style="font-family:Arial; font-size:10pt">holder</font><font style="font-family:Arial; font-size:10pt">) and a trust benefitting the children and grandchild of Edward J. Shoen</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Related Party Costs and Expenses</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">684</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">654</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,007</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,268</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,121</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,058</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,812</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,980</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:297pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><a name="DOC_TBL00027_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,372</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,308</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,708</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,259</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,173</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,038</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,253</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,605</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:297pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> lease space for marketing company offices, vehicle repair shops and hitch installation centers from subsidiaries of SAC Holdings, 5 SAC and Galaxy. The terms of the leases are similar to the terms of leases for other properties owned by unrelated parties that are leased to </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt">. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">, subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini acted as U-Haul independent dealers. The financial and other terms of the dealership contracts with the aforementioned companies and their subsidiaries are substantially identical to the terms of those with </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> other independent dealers whereby commissions are paid by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> based upon equipment rental revenues</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">These agreements and note</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini, excluding Dealer Agreements, provided revenues of </font><font style="font-family:Arial; font-size:10pt">$14.6</font><font style="font-family:Arial; font-size:10pt"> million, expenses of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">1.4</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and cash flows of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">13.6 </font><font style="font-family:Arial; font-size:10pt">million during the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">. Revenues and commission expenses related to the Dealer Agreements were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">152.6</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">32.9</font><font style="font-family:Arial; font-size:10pt"> million, respectively during the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Pursuant to the variable interest entity model under</font><font style="font-family:Arial; font-size:10pt"> Accounting Standards Codification (&#8220;</font><font style="font-family:Arial; font-size:10pt">ASC</font><font style="font-family:Arial; font-size:10pt">&#8221;)</font><font style="font-family:Arial; font-size:10pt"> 810 &#8211; </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Consolidation</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 810&#8221;)</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> Management determined that the junior note of SAC Holdings </font><font style="font-family:Arial; font-size:10pt">as well as</font><font style="font-family:Arial; font-size:10pt"> the management agreements with SAC Holdings, Mercury, 4 SAC, 5 SAC, Galaxy, and Private Mini represent</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> potential variable interests for us. Management evaluated whether it should be identified as the primary beneficiary of one or more of these VIEs using a two</font><font style="font-family:Arial; font-size:10pt">-</font><font style="font-family:Arial; font-size:10pt">step approach in which management (i) identified all other parties that hold interests in the VIEs, and (ii) determined if any variable interest holder has the power to direct the activities of the VIEs that most significantly impact their economic performance.</font><font style="font-family:Arial; font-size:10pt"> </font><a name="EDGAR_PAGE_END20"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">18</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START21"></a><font style="font-family:Arial; font-size:10pt">Management determined that they do not have a variable interest in the holding entities </font><font style="font-family:Arial; font-size:10pt">SAC Holding II </font><font style="font-family:Arial; font-size:10pt">Corporation, Private Mini, Mercury, 4 SAC,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">5 SAC, or Galaxy </font><font style="font-family:Arial; font-size:10pt">based upon</font><font style="font-family:Arial; font-size:10pt"> management agreements which are with the individual operating entities </font><font style="font-family:Arial; font-size:10pt">or through the issuance of junior debt</font><font style="font-family:Arial; font-size:10pt">;</font><font style="font-family:Arial; font-size:10pt"> therefore</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">we are</font><font style="font-family:Arial; font-size:10pt"> precluded from consolidating these entities. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> junior debt with </font><font style="font-family:Arial; font-size:10pt">the holding entity </font><font style="font-family:Arial; font-size:10pt">SAC Holding Corporation which represents a variable interest</font><font style="font-family:Arial; font-size:10pt"> in the entity</font><font style="font-family:Arial; font-size:10pt">. Though </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> certain protective rights within th</font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> debt agreement, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> no present influence or control over th</font><font style="font-family:Arial; font-size:10pt">i</font><font style="font-family:Arial; font-size:10pt">s holding entit</font><font style="font-family:Arial; font-size:10pt">y</font><font style="font-family:Arial; font-size:10pt"> unless the protective rights become exercisable, which management considers unlikely based on their payment history. As a result, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> no basis under ASC 810 to consolidate th</font><font style="font-family:Arial; font-size:10pt">i</font><font style="font-family:Arial; font-size:10pt">s entit</font><font style="font-family:Arial; font-size:10pt">y</font><font style="font-family:Arial; font-size:10pt">. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> do not have the power to direct the activities that most significantly impact the economic performance of the individual operating entities which have management agreements with U-Haul. </font><font style="font-family:Arial; font-size:10pt">There are no fees or penalties disclosed in the management agreement for termination of the agreement. </font><font style="font-family:Arial; font-size:10pt">Through control of the holding entities</font><font style="font-family:Arial; font-size:10pt">&#39;</font><font style="font-family:Arial; font-size:10pt"> assets, and its ability and history of making key decisions relating to the entity and its assets, Blackwater, and its owner, are the variable interest holder with the power to direct the activities that most significantly impact each of the individual holding entities and the individual operating entities&#8217; performance.&#160; As a result, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> no basis under ASC 810 to consolidate these entities.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> not provided financial or other support explicitly or implicitly during </font><font style="font-family:Arial; font-size:10pt">the quarter</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">September</font><font style="font-family:Arial; font-size:10pt"> 3</font><font style="font-family:Arial; font-size:10pt">0</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> to any of these entities that </font><font style="font-family:Arial; font-size:10pt">it was</font><font style="font-family:Arial; font-size:10pt"> not previously contractually required to provide. </font><font style="font-family:Arial; font-size:10pt">In addition, we currently have no plan to provide any financial support to any of these entities in the future. </font><font style="font-family:Arial; font-size:10pt">The carrying amount and classification of the assets and liabilities in </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> balance sheet</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> that relate to </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> variable interests in the aforementioned entities are as follows, which approximate the maximum exposure to loss as a result of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> involvement with these entities:</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Related Party Assets</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes, receivables and interest from Private Mini</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,394</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,752</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul note receivable from SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,742</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,322</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest receivable from SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,167</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,970</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from SAC Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,013</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,375</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from Mercury</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,105</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,016</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">750</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">299</font></p>
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                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,171</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,734</font></p>
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                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:80.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:80.25pt; border:none">
                    </td>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:8pt">(a) Timing differences for intercompany balances with insurance subsidiaries</font><font style="font-family:Arial; font-size:8pt"> resulting from the three month difference in reporting periods</font><font style="font-family:Arial; font-size:8pt">.</font><a name="EDGAR_PAGE_END21"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">19</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
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            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; widows:0; orphans:0; font-size:11pt"><a name="EDGAR_PAGE_START22"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Consolidating Financial Information by Industry Segment</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">AMERCO&#8217;s three reportable segments are:</font></p>
            <ul type="disc" style="margin:0pt; padding-left:0pt">
                <li style="margin:0pt 0pt 6pt 27.6pt; text-indent:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,</font></li>
                <li style="margin:0pt 0pt 6pt 27.6pt; text-indent:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance, comprised of Rep</font><font style="font-family:Arial; font-size:10pt">w</font><font style="font-family:Arial; font-size:10pt">est and its subsidiaries and ARCOA, </font><font style="font-family:Arial; font-size:10pt">and</font></li>
                <li style="margin:0pt 0pt 6pt 27.6pt; text-indent:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Life Insurance</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">comprised of Oxford and its subsidiaries.</font></li>
            </ul>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Management tracks revenues separately, but does not report any separate measure of the profitability for rental vehicles, rentals of self-storage spaces and sales of products that are required to be classified as a separate operating segment and accordingly does not present these as separate reportable segments. Deferred income taxes are shown as liabilities on the condensed consolidating statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Investments in subsidiaries are accounted for by the parent using the equity method of accounting. </font></p>
            <p style="margin:0pt"><a name="EDGAR_PAGE_END22"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">20</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; line-height:115%; font-size:11pt"><a name="EDGAR_PAGE_START23"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Financial Information by Consolidating Industry Segment:</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016 </font><font style="font-family:Arial; font-size:10pt">are as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:619.5pt">
                <tr style="height:40.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00004_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p>
                    </td>
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM183"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM184"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM185"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM186"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM187"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM188"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">907,861</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,775</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,691</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">921,327</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">40,590</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111,548</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,105</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM189"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">183,243</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,609</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM190"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,609</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">87,968</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM191"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">87,968</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">245,627</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,386,793</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM192"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,632,420</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,579</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,862</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">292,624</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM193"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">382,065</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,652</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM194"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,652</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,272</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,005</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,323</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM195"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,600</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,278</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,246</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">507</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM196"></a><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,171</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,305,157</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM197"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,573,055</font></p>
                    </td>
                </tr>
                <tr style="height:6.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM198"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">488,557</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(488,557)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM199"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:5.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,969</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,401,802</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">448,990</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">448,990</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">490,451</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">490,451</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,720,268</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,720,268</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,678,480</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,678,480</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p>
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,244,417)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM208"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,244,417)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,434,063</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T15_BM209"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,434,063</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,227,777</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(504,417)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p>
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                <tr style="height:5.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:57.75pt">
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                    <td style="vertical-align:bottom; width:14.25pt">
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p>
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
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                    </td>
                    <td style="width:64.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:14.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
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                    <td style="width:60.75pt; border:none">
                    </td>
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        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">21</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START24"></a><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
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                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM215"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM216"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,130</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,303</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,488</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM217"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">438,921</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM218"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,325</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">249,931</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">438,872</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,088,128</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,043,129</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM219"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,043,129</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&#39; funds and liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,581</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,630</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM220"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,211</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,801</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM221"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,801</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">749,144</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,028</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,352</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM222"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">791,524</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,973</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,780</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">107</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM223"></a><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,612,863</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,623</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,523,578</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM224"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,392,204</font></p>
                    </td>
                </tr>
                <tr style="height:6.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM225"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&#39; equity:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM226"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM227"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM228"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM229"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM230"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM231"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,119</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM232"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,909</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,890)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,926</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,590</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,516)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM233"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,890)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,857,079</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,093</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">239,756</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(311,639)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM234"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,857,289</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM235"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM236"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,241)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM237"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,241)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&#39; equity</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614,914</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,440</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310,117</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(488,557)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T16_BM238"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614,914</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&#39; equity</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,227,777</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(504,417)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
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                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
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                    </td>
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                    </td>
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                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:62.25pt; border:none">
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#160;</font><a name="EDGAR_PAGE_END24"></a></p>
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            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">22</font></p>
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            <br>
        </div>
        </div>
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        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START25"></a><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 201</font><font style="font-family:Arial; font-size:10pt">6 are as follows:</font></p>
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                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p>
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                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
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                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">585,666</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,049</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">931</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM239"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">600,646</font></p>
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">34,451</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111,978</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,781</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM240"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">175,210</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,756</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM241"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,756</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">134,300</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM242"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">134,300</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">238,570</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,271,968</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM243"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,510,538</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,431</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,374</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">241,267</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM244"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310,072</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,386</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM245"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,386</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">71,719</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,088</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,403</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM246"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">77,210</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,022</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,465</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">613</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM247"></a><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,734</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,015,345</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM248"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,109,852</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM249"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,277</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(432,277)</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM250"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                </tr>
                <tr style="height:7.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM251"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
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                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM252"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">587,347</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM253"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">587,347</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,187,400</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM254"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,187,400</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,943</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM255"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,943</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,379</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM256"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,379</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,514,175</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM257"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,514,175</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,151,244</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM258"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,151,244</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,133,733)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM259"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,133,733)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,017,511</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM260"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,017,511</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(447,643)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM261"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,127,363</font></p>
                    </td>
                </tr>
                <tr style="height:3.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM262"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM263"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM264"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM265"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T17_BM266"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2015</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:238.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:14.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                </tr>
            </table>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">23</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START26"></a><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by indus</font><font style="font-family:Arial; font-size:10pt">try segment as of March 31, 2016 are as follows:</font></p>
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                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM267"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM268"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,982</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,535</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,096</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">502,613</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM269"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">386,366</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">252,819</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,227</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,071,412</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">951,490</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM270"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">951,490</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&#39; funds and liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,017</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,633</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM271"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,650</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,784</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM272"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,784</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">633,061</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,526</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,025</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM273"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">653,612</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,138</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,067</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM274"></a><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,213,727</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">266,964</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,410,632</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM275"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,875,957</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM276"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&#39; equity:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM277"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM278"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM279"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM280"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM281"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM282"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,839</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM283"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,629</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(60,525)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,611</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,504</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(14,115)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM284"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(60,525)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,533,431</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,528</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">232,442</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(294,760)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM285"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,533,641</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM286"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM287"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,186)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM288"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,186)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&#39; equity</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,251,406</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">160,560</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,717</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(432,277)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T18_BM289"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,251,406</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&#39; equity</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(447,643)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,127,363</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2015</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:276.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:64.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:64.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:66pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:66.75pt; border:none">
                    </td>
                    <td style="width:12.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:72.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">24</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START27"></a><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
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                <tr style="height:33.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">712,739</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,029)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM290"></a><font style="font-family:Arial; font-size:8pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">711,710</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM291"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM292"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM293"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM294"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM295"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,353</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,878</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,767</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(182)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM296"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,816</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">56,103</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,301</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(126)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM297"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">57,278</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">920,400</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,887</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">61,961</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,337)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM298"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">998,911</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM299"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM300"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">386,527</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,220</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,611</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,145)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM301"></a><font style="font-family:Arial; font-size:8pt">(b,c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">398,213</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM302"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM303"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,573</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,263</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM304"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,836</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM305"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,395</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM306"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,349</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM307"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">627,240</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,793</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">54,863</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,191)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM308"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">691,705</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM309"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">293,160</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(146)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM310"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM311"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,305</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM312"></a><font style="font-family:Arial; font-size:8pt">(d)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM313"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
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                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">302,465</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,451)</font></p>
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                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM314"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p>
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                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,361)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146</font></p>
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                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM315"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,215)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p>
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                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">274,104</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM316"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,991</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(97,629)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,406)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,481)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM317"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(102,516)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,688</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,617</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM318"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p>
                    </td>
                </tr>
                <tr style="height:6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:26.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T19_BM319"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="width:285.75pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:61.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:50.25pt; border:none">
                    </td>
                    <td style="width:26.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:61.5pt; border:none">
                    </td>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">25</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt 27pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2015</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
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                <tr style="height:34.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p>
                    </td>
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                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">699,184</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(965)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM320"></a><font style="font-family:Arial; font-size:8pt">(c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">698,219</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM321"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM322"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM323"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM324"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM325"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,845</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,253</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,248</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM326"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,151</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,182</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,424</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(43)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM327"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">49,563</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">888,294</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,625</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,187</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,203)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM328"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">962,903</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM329"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM330"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">394,660</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,089</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,530</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(997)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM331"></a><font style="font-family:Arial; font-size:8pt">(b,c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">406,282</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM332"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM333"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,471</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,957</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM334"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,428</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM335"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,770</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM336"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,724</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM337"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">591,188</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,560</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,130</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,043)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM338"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">651,835</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM339"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">297,106</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(160)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM340"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM341"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,179</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM342"></a><font style="font-family:Arial; font-size:8pt">(d)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM343"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">306,285</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,339)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM344"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,133)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM345"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(23,973)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">282,152</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM346"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,773)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,123)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,820)</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM347"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(103,716)</font></p>
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                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,942</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,237</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p>
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                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM348"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p>
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                <tr style="height:6.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM349"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM350"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM351"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM352"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM353"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T20_BM354"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2015</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
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                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
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                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
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                    </td>
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                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                </tr>
                <tr style="height:0pt">
                    <td style="width:278.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:62.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:57pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:53.25pt; border:none">
                    </td>
                    <td style="width:29.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:64.5pt; border:none">
                    </td>
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        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">26</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 0pt 36pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START29"></a><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
            <p style="margin:0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:639pt">
                <tr style="height:33pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00033_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,359,855</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,809)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM355"></a><font style="font-family:Arial; font-size:8pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,358,046</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM356"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM357"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM358"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM359"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM360"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,465</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,508</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,761</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(369)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM361"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">53,365</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">101,077</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,210</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(261)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM362"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">103,026</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,766,231</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,772</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">123,756</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,439)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM363"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,922,320</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM364"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM365"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">760,199</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,505</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,642</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,051)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM366"></a><font style="font-family:Arial; font-size:8pt">(b,c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">783,295</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM367"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM368"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,670</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">87,169</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM369"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">93,839</font></p>
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                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM370"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,490</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM371"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,397</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM372"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,224,566</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,175</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">112,742</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,144)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM373"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,355,339</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM374"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">541,665</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(295)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM375"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM376"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,879</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM377"></a><font style="font-family:Arial; font-size:8pt">(d)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
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                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM378"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">558,544</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(17,174)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM379"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(55,154)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">295</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM380"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(54,859)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">503,390</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM381"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">512,122</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:7.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(179,742)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,032)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,700)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM382"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(188,474)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,565</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,314</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM383"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p>
                    </td>
                </tr>
                <tr style="height:7.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:29.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T21_BM384"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:266.25pt; border:none">
                    </td>
                    <td style="width:7.5pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
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                    </td>
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                    <td style="width:29.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:62.25pt; border:none">
                    </td>
                </tr>
            </table>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">27</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 0pt 36pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START30"></a><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2015</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
            <p style="margin:0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:617.25pt">
                <tr style="height:33pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00034_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,329,223</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,718)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM385"></a><font style="font-family:Arial; font-size:8pt">(c)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,327,505</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM386"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM387"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM388"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM389"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM390"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,662</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,587</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,268</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(394)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM391"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,123</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,606</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,207</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM392"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,728</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,703,134</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">31,515</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">115,256</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,197)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM393"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,847,708</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM394"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM395"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">746,515</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,428</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,292</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,784)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM396"></a><font style="font-family:Arial; font-size:8pt">(b,c)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">769,451</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM397"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM398"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,544</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,275</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM399"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">86,819</font></p>
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                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM400"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,881</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM401"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,788</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM402"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,125,449</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,972</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,988</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,877)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM403"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,245,532</font></p>
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                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM404"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">577,685</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(320)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM405"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p>
                    </td>
                </tr>
                <tr style="height:9.95pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM406"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,129</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM407"></a><font style="font-family:Arial; font-size:8pt">(d)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM408"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">593,814</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,449)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM409"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,393)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">320</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM410"></a><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,073)</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">547,421</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:28.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T22_BM411"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,153</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,976</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    <td style="vertical-align:bottom; width:28.5pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="width:8.25pt; border:none">
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                    <td style="width:60pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:60.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:60.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:54pt; border:none">
                    </td>
                    <td style="width:28.5pt; border:none">
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            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">28</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 0pt 36pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START31"></a><font style="font-family:Arial; font-size:10pt">C</font><font style="font-family:Arial; font-size:10pt">onsolidating cash flow statements by industry segment for the </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
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                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00035_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM419"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,565</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,314</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,879)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM420"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,879)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,879</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM421"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM422"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM423"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM424"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM425"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM426"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">92</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28,258)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,112</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">588</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,724</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM435"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,248</font></p>
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM436"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,925)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,150</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">80</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM437"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,695)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,718</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(523)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM438"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,195</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,958</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,766</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,438</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM439"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,162</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,165</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,888)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,645</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM440"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,922</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&#39; funds and liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">566</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">997</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM441"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,563</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM442"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(170)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">456</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM443"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">232</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">720,912</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,836</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
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                    <td style="vertical-align:bottom; width:14.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(136,682)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&#39;s of:</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
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                    <td style="vertical-align:bottom; width:14.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,771</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">368,737</font></p>
                    </td>
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                    <td style="vertical-align:bottom; width:14.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">386,508</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,623</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">103,902</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:14.25pt">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">120,525</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
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                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM459"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,345</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,603</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">91,783</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM460"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,731</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(452,015)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,110)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(103,198)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM461"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(566,323)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2016</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM462"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM463"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM464"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM465"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM466"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T23_BM467"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                </tr>
                <tr style="height:0pt">
                    <td style="width:255.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:48.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:50.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:44.25pt; border:none">
                    </td>
                    <td style="width:14.25pt; border:none">
                    </td>
                    <td style="width:9.75pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                </tr>
            </table>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">29</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt 36pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START32"></a><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the six months ended September 30, 2016 are as follows:</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:22.5pt; text-align:justify"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt">
                <tr style="height:27pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00036_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM468"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">304,787</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,000</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM469"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">331,787</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131,479)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,000)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM470"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(158,479)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM471"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM472"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM481"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">322,195</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,274)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">760</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM482"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">320,681</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">585,666</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,049</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM483"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">600,646</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">907,861</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,775</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,691</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM484"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">921,327</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2016</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM485"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM486"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM487"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:44.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM488"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:14.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM489"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T24_BM490"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:255.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:48.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:50.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:44.25pt; border:none">
                    </td>
                    <td style="width:14.25pt; border:none">
                    </td>
                    <td style="width:9.75pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                </tr>
            </table>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">30</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt 36pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START33"></a><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2015</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:45pt; width:534pt">
                <tr style="height:27.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00037_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM491"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,153</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,976</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p>
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                    <td style="vertical-align:bottom; width:15.75pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p>
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,129</font></p>
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                    <td style="vertical-align:bottom; width:15.75pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
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                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p>
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p>
                    </td>
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                    <td style="vertical-align:bottom; width:15.75pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p>
                    </td>
                </tr>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p>
                    </td>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9)</font></p>
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p>
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(810)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,212)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,022)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,125</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,127</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,007</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,259</font></p>
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                </tr>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,021</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,827</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,770</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,618</font></p>
                    </td>
                </tr>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p>
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p>
                    </td>
                </tr>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
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                    </td>
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                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
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                    </td>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
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                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
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                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,609</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,097</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">88</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM509"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,794</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">58,373</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(606)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM510"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,767</font></p>
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">51,340</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,243</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,942</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM511"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">59,525</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,648</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,336)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,390</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM512"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,702</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&#39; funds and liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,308)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,992</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM513"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,684</font></p>
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM514"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(75)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM515"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">695,618</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,312</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">31,238</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM516"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">733,168</font></p>
                    </td>
                </tr>
                <tr style="height:5.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM517"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,865</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,783</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,302</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,011</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,253</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,631</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,895</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    <td style="vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T25_BM545"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                <tr style="height:0pt">
                    <td style="width:232.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:51pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:52.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:42pt; border:none">
                    </td>
                    <td style="width:15.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:51.75pt; border:none">
                    </td>
                </tr>
            </table>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">31</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_19"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
                <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font><a name="EDGAR_HF_H_END_20"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:36pt; text-align:justify"><a name="EDGAR_PAGE_START34"></a><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">September 30, 2015</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
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                <tr style="height:27pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00038_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">414,735</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,000</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM547"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">461,735</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(140,958)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(47,000)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(187,958)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p>
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                    </td>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p>
                    </td>
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                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan </font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">283,500</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
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                    <td style="vertical-align:bottom; width:15.75pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
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                    </td>
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                <tr style="height:9pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">509,525</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,671</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,601</font></p>
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                    <td style="vertical-align:bottom; width:15.75pt">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">519,797</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM561"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">441,850</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">941,398</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,166</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,083</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM562"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">961,647</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM563"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM564"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:52.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM565"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:42pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM566"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:15.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM567"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:51.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T26_BM568"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:232.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:51pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:52.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:42pt; border:none">
                    </td>
                    <td style="width:15.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:51.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_END34"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">32</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <br style=" clear:both; mso-break-type:section-break" />
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START35"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font></p>
            <p style="margin:0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">2</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Industry Segment and Geographic Area Data</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00039_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&#39;s)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM569"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM570"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:61.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM571"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM572"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM573"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">950,141</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">48,770</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">998,911</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">114,794</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM574"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,099</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM575"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,893</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,213</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM576"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM577"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,215</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">270,644</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM578"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,347</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM579"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">278,991</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,272</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM580"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,244</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM581"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">102,516</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,710,057</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM582"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,061</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM583"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM584"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM585"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2015</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM586"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM587"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,906</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,997</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">962,903</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,983</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM588"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(262)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM589"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,721</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM590"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM591"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,263</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM592"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM593"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">287,095</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,926</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM594"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,790</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM595"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,716</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM596"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T27_BM597"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:264.75pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:61.5pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00040_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&#39;s)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM598"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM599"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:61.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM600"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM601"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM602"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,831,088</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,232</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,922,320</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">216,794</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM603"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,422</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM604"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">219,216</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,857</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM605"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM606"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,859</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,557</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM607"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,565</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM608"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">512,122</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">184,017</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM609"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,457</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM610"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,474</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,710,057</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM611"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,061</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM612"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM613"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM614"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2015</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM615"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM616"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,757,369</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,339</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,847,708</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,722</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM617"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,241)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM618"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,481</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,962</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM619"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM620"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,073</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">535,390</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM621"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,713</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM622"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">556,103</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">196,021</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM623"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,418</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM624"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">201,439</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM625"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:10.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T28_BM626"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:264.75pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:61.5pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">33</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START36"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font></p>
            <p style="margin:0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">3</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Employee Benefit Plans</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">The components of the net periodic benefit costs with respect to postretirement benefits were as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><a name="DOC_TBL00041_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">257</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T29_BM627"></a><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">240</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">203</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T29_BM628"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">188</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T29_BM629"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">482</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T29_BM630"></a><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">437</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:264pt; border:none">
                    </td>
                    <td style="width:12.75pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                    <td style="width:12.75pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><a name="DOC_TBL00042_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">513</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T30_BM631"></a><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">480</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">407</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T30_BM632"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">376</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">44</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T30_BM633"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">964</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T30_BM634"></a><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">874</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:264pt; border:none">
                    </td>
                    <td style="width:12.75pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                    <td style="width:12.75pt; border:none">
                    </td>
                    <td style="width:75.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:12pt 0pt 0pt; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">1</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">4</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. Fair Value Measurements</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Fair values of cash equivalents approximate carrying value due to the short period of time to maturity. Fair values of short term investments, investments available-for-sale, long term investments, mortgage loans and notes on real estate, and interest rate swap contracts are based on quoted market prices, dealer quotes or discounted cash flows. Fair values of trade receivables approximate their recorded value.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes receivable. Limited credit risk exists on trade receivables due to the diversity of our customer base and their dispersion across broad geographic markets. </font><font style="font-family:Arial; font-size:10pt">We place</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> temporary cash investments with financial institutions and limit the amount of credit exposure to any one financial institution.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> mortgage receivables, which potentially expose </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> to credit risk. The portfolio of notes is principally collateralized by </font><font style="font-family:Arial; font-size:10pt">self-</font><font style="font-family:Arial; font-size:10pt">storage facilities and commercial properties. </font><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> not experienced any material losses related to the notes from individual or groups of notes in any particular industry or geographic area. The estimated fair values were determined using the discounted cash flow method and using interest rates currently offered for similar loans to borrowers with similar credit ratings.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The carrying amount of long term debt and short term borrowings are estimated to approximate fair value as the actual interest rate is consistent with the rate estimated to be currently available for debt of similar term and remaining maturity.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Other investments including short term investments are substantially current or bear reasonable interest rates. As a result, the carrying values of these financial instruments approximate fair value.</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">34</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START37"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Certain a</font><font style="font-family:Arial; font-size:10pt">ssets and liabilities </font><font style="font-family:Arial; font-size:10pt">are </font><font style="font-family:Arial; font-size:10pt">recorded at fair value on the condensed consolidated balance sheets </font><font style="font-family:Arial; font-size:10pt">and are</font><font style="font-family:Arial; font-size:10pt"> measured and classified based upon a three tiered approach to valuation. ASC 820</font><font style="font-family:Arial; font-size:10pt"> - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Fair Value Measurements and Disclosure</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 820&#8221;)</font><font style="font-family:Arial; font-size:10pt"> requires that financial assets and liabilities recorded at fair value be classified and disclosed in one of the following three categories:</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Level 1 &#8211; Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Level 2 &#8211; Quoted prices for identical or similar financial instruments in markets that are not considered to be active, or similar financial instruments for which all significant inputs are observable, either directly or indirectly, or inputs other than quoted prices that are observable, or inputs that are derived principally from or corroborated by observable market data through correlation or other means;</font><font style="font-family:Arial; font-size:10pt"> and</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Level 3 &#8211; Prices or valuations that require inputs that are both significant to the fair value measurement and are unobservable. These reflect management&#8217;s assumptions about the assumptions a market participant would use in pricing the asset or liability.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">A financial instrument&#8217;s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The following table</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> represent the financial assets and liabilities</font><font style="font-family:Arial; font-size:10pt"> on the condensed consolidated balance sheet</font><font style="font-family:Arial; font-size:10pt"> at </font><font style="font-family:Arial; font-size:10pt">September 30, 2016 and March 31, 2016</font><font style="font-family:Arial; font-size:10pt">, that are subject to ASC 820 and the valuation approach applied to each of these items.</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00043_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of September 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">850,260</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">850,058</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,588,995</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">98,825</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,489,836</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,425</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,425</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,534</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,534</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,486,214</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">995,842</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,490,038</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p>
                    </td>
                </tr>
                <tr style="height:4.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:209.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:52.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:52.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:52.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:52.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00044_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,491</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,288</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">203</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,466,941</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,328</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,370,275</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,428</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,428</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,169</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,169</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,344</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,344</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,013,373</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">642,557</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,370,478</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center; widows:0; orphans:0"><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p>
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            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">35</font></p>
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        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_PAGE_START38"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">AMERCO AND CONSOLIDATED SUBSIDIARIES</font></p>
            <p style="margin:0pt 0pt 6pt; text-align:center; widows:0; orphans:0"><font style="font-family:Arial; font-size:11pt; font-weight:bold">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - (CONTINUED)</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The following table</font><font style="font-family:Arial; font-size:10pt"> represents</font><font style="font-family:Arial; font-size:10pt"> the fair value measurements</font><font style="font-family:Arial; font-size:10pt"> for our assets </font><font style="font-family:Arial; font-size:10pt">at </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> using significant unobservable inputs (Level 3).</font><a name="managementdiscussion"></a></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2016</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p>
                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - redeemed</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net loss (unrealized)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4</font></p>
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                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at September 30, 2016</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p>
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            <p style="margin:12pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">ITEM 2.</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations</font></p>
            <p style="margin:6pt 0pt"><font style="-aw-bookmark-end:managementdiscussion"></font><font style="font-family:Arial; font-size:10pt; font-weight:bold">General</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We begin Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations (&#8220;MD&amp;A&#8221;) with the overall strategy of AMERCO, followed by a description of</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> and</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">strategy related to, our operating segments to give the reader an overview of the goals of our businesses and the direction in which our businesses and products are moving. We then discuss our critical accounting policies and estimates that we believe are important to understanding the assumptions and judgments incorporated in our reported financial results. </font><font style="font-family:Arial; font-size:10pt">Next, w</font><font style="font-family:Arial; font-size:10pt">e discuss our results of operations for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter</font><font style="font-family:Arial; font-size:10pt"> and first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter</font><font style="font-family:Arial; font-size:10pt"> and first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">, which </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> followed by an analysis of changes in our balance sheets and cash flows, and a discussion of our financial commitments in the sections entitled Liquidity and Capital Resources</font><font style="font-family:Arial; font-size:10pt"> - Summary</font><font style="font-family:Arial; font-size:10pt"> and Disclosures about Contractual Obligations and Commercial Commitments</font><font style="font-family:Arial; font-size:10pt"> and a discussion of off-balance sheet arrangements</font><font style="font-family:Arial; font-size:10pt">. We conclude this MD&amp;A by discussing our </font><font style="font-family:Arial; font-size:10pt">current </font><font style="font-family:Arial; font-size:10pt">outlook for the remainder of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">This MD&amp;A should be read in conjunction with the other sections of this Quarterly Report, including the Notes to Condensed Consolidated Financial Statements. The various sections of this MD&amp;A contain a number of forward-looking statements, as discussed under the caption</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> Cautionary Statements Regarding Forward-Looking Statements</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> all of which are based on our current expectations and could be affected by the uncertainties and risk</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> described throughout this filing or in our most recent Annual Report on Form 10-K for the </font><font style="font-family:Arial; font-size:10pt">fiscal </font><font style="font-family:Arial; font-size:10pt">year ended March 31, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">Many of these risks and uncertainties are beyond our control and our</font><font style="font-family:Arial; font-size:10pt"> actual results may differ materially from these forward-looking statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada corporation</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> has a </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> fiscal quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">September</font><font style="font-family:Arial; font-size:10pt"> for each year that is referenced. Our insurance company subsidiaries have a </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter that ends on the 3</font><font style="font-family:Arial; font-size:10pt">0</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">June</font><font style="font-family:Arial; font-size:10pt"> for each year that is referenced. They have been consolidated on that basis. Our insurance companies&#8217; financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into our fiscal year financial statements does not materially affect the financial position or results of operations. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> disclose any material events occurring during the intervening period. Consequently, all references to our insurance subsidiaries&#8217; years 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt"> correspond to fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> for AMERCO.</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Overall Strategy</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Our overall strategy is to maintain our leadership position in the North American &#8220;do-it-yourself&#8221; moving and storage industry. We accomplish this by providing a seamless and integrated supply chain to the &#8220;do-it-yourself&#8221; moving and storage market. As part of executing this strategy, we leverage the brand recognition of </font><font style="font-family:Arial; font-size:10pt">U-Haul</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">with our full line of moving and self-storage related products and services and the convenience of our broad geographic presence.</font><a name="EDGAR_PAGE_END38"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START39"></a><font style="font-family:Arial; font-size:10pt">Our primary focus is to provide our customers with a wide selection of moving rental equipment, convenient self-storage rental facilities</font><font style="font-family:Arial; font-size:10pt">, portable moving and storage units</font><font style="font-family:Arial; font-size:10pt"> and related moving and self-storage products and services. We are able to expand our distribution and improve customer service by increasing the amount of moving equipment</font><font style="font-family:Arial; font-size:10pt"> and</font><font style="font-family:Arial; font-size:10pt"> storage rooms</font><font style="font-family:Arial; font-size:10pt"> and portable moving and storage units</font><font style="font-family:Arial; font-size:10pt"> available for rent, expanding the number of independent dealers in our network and expanding and taking advantage of our eMove</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> capabilities.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">is focused on providing and administering property and casualty insurance to U-Haul and its customers, its independent dealers and affiliates.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Life Insurance</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">is focused on long-term capital growth through direct writing and reinsuring of life</font><font style="font-family:Arial; font-size:10pt"> insurance</font><font style="font-family:Arial; font-size:10pt">, Medicare supplement and annuity products in the senior marketplace.</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Description of Operating Segments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">AMERCO&#8217;s three reportable segments are:</font></p>
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                <li style="margin:0pt 0pt 6pt 27.6pt; text-indent:0pt; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the </font><font style="font-family:Arial; font-size:10pt">wholly-owned </font><font style="font-family:Arial; font-size:10pt">subsidiaries of U-Haul and Real Estate,</font></li>
                <li style="margin:0pt 0pt 6pt 27.6pt; text-indent:0pt; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance, comprised of Repwest and its </font><font style="font-family:Arial; font-size:10pt">wholly-owned </font><font style="font-family:Arial; font-size:10pt">subsidiaries and ARCOA, and</font></li>
                <li style="margin:0pt 0pt 6pt 27.6pt; text-indent:0pt; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Life Insurance, comprised of Oxford and its </font><font style="font-family:Arial; font-size:10pt">wholly-owned </font><font style="font-family:Arial; font-size:10pt">subsidiaries.</font></li>
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            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><a name="OLE_LINK1"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Moving and Storage </font></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="-aw-bookmark-end:OLE_LINK1"></font><font style="font-family:Arial; font-size:10pt">Moving and Storage</font><font style="font-family:Arial; font-size:10pt"> consists of the rental of trucks, trailers,</font><font style="font-family:Arial; font-size:10pt"> portable moving and storage units,</font><font style="font-family:Arial; font-size:10pt"> specialty rental items and self-storage spaces primarily to the household mover as well as sales of moving supplies, towing accessories and propane. Operations are conducted under the registered trade name U-Haul</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> throughout the United States and Canada.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">With respect to our truck, trailer, specialty rental items and self-storage rental business, we are focused on expanding our dealer network, which provides added convenience for our customers and expanding the selection and availability of rental equipment to satisfy the needs of our customers.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">U-Haul brand self-moving related products and services, such as boxes, pads and tape allow our customers to, among other things; protect their belongings from potential damage during the moving process. We are committed to providing a complete line of products selected with the &#8220;do-it-yourself&#8221; moving and storage customer in mind.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">uhaul.com</font><font style="font-family:Arial; font-size:10pt"> is an online marketplace that connects consumers to</font><font style="font-family:Arial; font-size:10pt"> our operations as well as</font><font style="font-family:Arial; font-size:10pt"> independent Moving Help</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> service providers and </font><font style="font-family:Arial; font-size:10pt">thousands of</font><font style="font-family:Arial; font-size:10pt"> independent Self-Storage Affiliates. Our network of customer</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">rated affiliates </font><font style="font-family:Arial; font-size:10pt">and service providers furnish</font><font style="font-family:Arial; font-size:10pt"> pack and load help, cleaning help, self-storage and similar services, all over North America. Our goal is to further utilize our web-based technology platform to increase service to consumers and businesses in the moving and storage market.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Since 1945,</font><font style="font-family:Arial; font-size:10pt"> U-Haul has incorporated sustainable practices into its everyday operations. We believe that our basic business premise of equipment sharing helps reduce greenhouse gas emissions and reduces the </font><font style="font-family:Arial; font-size:10pt">inventory of</font><font style="font-family:Arial; font-size:10pt"> total large capacity vehicles. We </font><font style="font-family:Arial; font-size:10pt">continue to look for ways to reduce waste within our business</font><font style="font-family:Arial; font-size:10pt"> and are dedicated to manufacturing reusable components and recyclable products. We believe that our commitment to sustainability, through our products and services and everyday operations has helped us to reduce our impact on the environment.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Property and Casualty Insurance </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> provides loss adjusting and claims handling for </font><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">through regional offices across North America. Property and Casualty Insurance also underwrites components of the </font><font style="font-family:Arial; font-size:10pt">Safemove, Safetow, Safemove</font><font style="font-family:Arial; font-size:10pt"> Plus, Safestor</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">and</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">Safestor</font><font style="font-family:Arial; font-size:10pt"> Mobile</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">protection packages to </font><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">customers. We continue to focus on increasing the penetration of these products into the </font><font style="font-family:Arial; font-size:10pt">moving and storage </font><font style="font-family:Arial; font-size:10pt">market. The business plan for Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">includes offering property and casualty products in other </font><font style="font-family:Arial; font-size:10pt">U-Haul</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">related programs.</font><a name="EDGAR_PAGE_END39"></a></p>
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            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START40"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Life Insurance </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Life Insurance</font><font style="font-family:Arial; font-size:10pt"> provides life and health insurance products primarily to the senior market through the direct writing </font><font style="font-family:Arial; font-size:10pt">and</font><font style="font-family:Arial; font-size:10pt"> reinsuring of life insurance, Medicare supplement and annuity policies.</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Critical Accounting Policies and Estimates</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> financial statements have been prepared in accordance with GAAP in the United States. The methods, estimates and judgments we use in applying our accounting policies can have a significant impact on the results we report in our financial statements. Certain accounting policies require us to make difficult and subjective judgments and assumptions, often as a result of the need to estimate matters that are inherently uncertain.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Following is</font><font style="font-family:Arial; font-size:10pt"> a detailed description</font><font style="font-family:Arial; font-size:10pt"> of</font><font style="font-family:Arial; font-size:10pt"> the accounting policies that we deem most critical to us and that require management&#8217;s most difficult and subjective judgments. These estimates are based on historical experience, observance of trends in particular areas, information and valuations available from outside sources and on various other assumptions that are believed to be reasonable under the circumstances and which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual amounts may differ from these estimates under different assumptions and conditions; such differences may be material.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We also have other policies that we consider key accounting policies, such as revenue recognition; however, these policies do not meet the definition of critical accounting estimates, because they do not generally require us to make estimates or judgments that are difficult or subjective. The accounting policies that we deem most critical to us, and involve the most difficult, subjective or complex judgments include the following:</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Principles of Consolidation</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> appl</font><font style="font-family:Arial; font-size:10pt">y</font><font style="font-family:Arial; font-size:10pt"> ASC 810 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Consolidation</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 810&#8221;) in </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> principles of consolidation. ASC 810 addresses arrangements where a company does not hold a majority of the voting or similar interests of a variable interest entity (&#8220;VIE&#8221;). A company is required to consolidate a VIE if it has determined it is the primary beneficiary. ASC 810 also addresses the policy when a company owns a majority of the voting or similar rights and exercises effective control.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">As promulgated by ASC 810, a VIE is not self-supportive due to having one or both of the following conditions: </font><font style="font-family:Arial; font-size:10pt">(i</font><font style="font-family:Arial; font-size:10pt">) it has an insufficient amount of equity for it to finance its activities without receiving additional subordinated financial support or </font><font style="font-family:Arial; font-size:10pt">(ii</font><font style="font-family:Arial; font-size:10pt">) its owners do not hold the typical risks and rights of equity owners. This determination is made upon the creation of a variable interest and </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> re-assessed</font><font style="font-family:Arial; font-size:10pt"> on an on-going basis</font><font style="font-family:Arial; font-size:10pt"> should certain changes in the operations of a VIE, or its relationship with the primary beneficiary trigger a reconsideration under the provisions of ASC 810. After a triggering event occurs the facts and circumstances are utilized in determining whether or not a company is a VIE, which other company(s) have a variable interest in the entity, and whether or not the company&#8217;s interest is such that it is the primary beneficiary.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We will continue to monitor our relationships with the other entities regarding who is the primary beneficiary, which could change based on facts and circumstances of any reconsideration events.</font><a name="EDGAR_PAGE_END40"></a></p>
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            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START41"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Recoverability of Property, Plant and Equipment </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our p</font><font style="font-family:Arial; font-size:10pt">roperty, plant and equipment </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> stated at cost. Interest expense incurred during the initial construction of buildings and rental equipment is considered part of cost. Depreciation is computed for financial reporting purposes using the straight-line or an accelerated method based on a declining balance formula over the following estimated useful lives: rental equipment 2-20 years and buildings and non-rental equipment 3-55 years. Routine maintenance costs are charged to operating expense as they are incurred. Gains and losses on dispositions of property, plant and equipment are netted against depreciation expense when realized. Equipment depreciation is recognized in amounts expected to result in the recovery of estimated residual values upon disposal, i.e., minimize gains or losses. In determining the depreciation rate, historical disposal experience, holding periods and trends in the market for vehicles are reviewed.</font><font style="font-family:Arial; font-size:10pt"> As a result of changes in IRS regulations regarding the capitalization of assets, beginning in the first quarter of fiscal 2017, we raised the value threshold before certain assets are capitalized within our depreciation policy. This change in threshold, results in the immediate recognition of reported operating costs with a lagging decrease in depreciation expense over the term that these assets would have been depreciated. This change in threshold is expected to benefit us through the immediate recognition of tax deductible costs.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We regularly perform reviews to determine whether facts and circumstances exist which indicate that the carrying amount of assets, including estimates of residual value, may not be recoverable or that the useful life of assets are shorter or longer than originally estimated. Reductions in residual values (i.e., the price at which we ultimately expect to dispose of revenue earning equipment) or useful lives will result in an increase in depreciation expense over the </font><font style="font-family:Arial; font-size:10pt">remaining </font><font style="font-family:Arial; font-size:10pt">life of the equipment. Reviews are performed based on vehicle class, generally subcategories of trucks and trailers. We assess the recoverability of our assets by comparing the projected undiscounted net cash flows associated with the related asset or group of assets over their estimated remaining lives against their respective carrying amounts. We consider factors such as current and expected future market price trends on used vehicles and the expected life of vehicles included in the fleet. Impairment, if any, is based on the excess of the carrying amount over the fair value of those </font><font style="font-family:Arial; font-size:10pt">assets</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">If</font><font style="font-family:Arial; font-size:10pt"> asset residual values are determined to be recoverable, but the useful lives are shorter or longer than originally estimated, the net book value of the assets is depreciated over the newly determined remaining useful lives.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">M</font><font style="font-family:Arial; font-size:10pt">anagement</font><font style="font-family:Arial; font-size:10pt"> determined that additions to the fleet</font><font style="font-family:Arial; font-size:10pt"> resulting from purchase</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> should be depreciated on an accelerated method </font><font style="font-family:Arial; font-size:10pt">based upon a declining formula.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">Under the declining balances method (2.4 times declining balance), the book value of a rental truck is reduced approximately 16%, 13%, 11%, 9%, 8%, 7%, and 6% during years one through seven, respectively</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> and then reduced on a straight line basis</font><font style="font-family:Arial; font-size:10pt"> to a salvage value of 20</font><font style="font-family:Arial; font-size:10pt">% by the end of year fifteen.</font><font style="font-family:Arial; font-size:10pt"> Beginning in October 2012, rental equipment subject to this depreciation schedule will be depreciated to a salvage value of 15%. Comparatively,</font><font style="font-family:Arial; font-size:10pt"> a standard straight line approach would reduce the book value by approximately 5.</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">% per year over the life of the truck.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Although we intend to sell our used vehicles for prices approximating book value, the extent to which we realize a gain or loss on the sale of used vehicles is dependent upon various factors including</font><font style="font-family:Arial; font-size:10pt"> but not limited to,</font><font style="font-family:Arial; font-size:10pt"> the general state of the used vehicle market, the age and condition of the vehicle at the time of its disposal and the depreciation rates with respect to the vehicle</font><font style="font-family:Arial; font-size:8pt">. </font><font style="font-family:Arial; font-size:10pt">We typically sell our used vehicles at our sales centers throughout North America, on our web site at uhaul.com/trucksales or by phone at 1-866-404-0355. Additionally, we sell a large portion of our pickup and cargo van fleet at automobile dealer auctions.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Insurance Reserves </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Liabilities for life insurance and certain annuity and health policies are established to meet the estimated future obligations of policies in force, and are based on mortality, morbidity and withdrawal assumptions from recognized actuarial tables which contain margins for adverse deviation. In addition, liabilities for health, disability and other policies include estimates of payments to be made on insurance claims for reported losses and estimates of losses incurred, but not yet reported</font><font style="font-family:Arial; font-size:10pt"> (&#8220;IBRN&#8221;)</font><font style="font-family:Arial; font-size:10pt">. Liabilities for annuity contracts consist of contract account balances that accrue to the benefit of the policyholders.</font><a name="EDGAR_PAGE_END41"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START42"></a><font style="font-family:Arial; font-size:10pt">Insurance reserves for Property and Casualty Insurance and U-Haul take into account losses incurred based upon actuarial estimates and are management&#8217;s best approximation of future payments.&#160; These estimates are based upon past claims experience and current claim trends as well as social and economic conditions such as changes in legal theories and inflation.&#160; These reserves consist of case reserves for reported losses and a provision for losses IBNR, both reduced by applicable reinsurance recoverables, resulting in a net liability</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Due to the nature of the underlying risks and high degree of uncertainty associated with the determination of the liability for future policy benefits and claims, the amounts to be ultimately paid to settle these liabilities cannot be precisely determined and may vary significantly from the estimated liability, especially for long-tailed casualty lines of business such as excess workers&#8217; compensation.&#160; As a result of the long-tailed nature of the excess workers</font><font style="font-family:Arial; font-size:10pt">&#8217;</font><font style="font-family:Arial; font-size:10pt"> compensation policies written by Repwest during 1983 through 200</font><font style="font-family:Arial; font-size:10pt">1</font><font style="font-family:Arial; font-size:10pt">, it may take a number of years for claims to be fully reported and finally settled.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">On a regular basis insurance reserve adequacy is reviewed by management to determine if existing assumptions need to be updated</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">In determining the assumptions for calculating workers</font><font style="font-family:Arial; font-size:10pt">&#8217;</font><font style="font-family:Arial; font-size:10pt"> compensation reserves, management considers multiple factors including the following:</font></p>
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                <li style="margin:0pt 0pt 6pt 31.2pt; text-indent:0pt; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Cost trends associated with claimant treatments</font></li>
                <li style="margin:0pt 0pt 6pt 31.2pt; text-indent:0pt; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Changes in ceding entity and third party administrator reporting practices</font></li>
                <li style="margin:0pt 0pt 6pt 31.2pt; text-indent:0pt; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Changes in environmental factors including legal and regulatory</font></li>
                <li style="margin:0pt 0pt 6pt 31.2pt; text-indent:0pt; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Current conditions affecting claim settlements</font></li>
                <li style="margin:0pt 0pt 6pt 31.2pt; text-indent:0pt; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Future economic conditions including inflation</font></li>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> reserved each claim based upon the accumulation of current claim costs projected through </font><font style="font-family:Arial; font-size:10pt">each</font><font style="font-family:Arial; font-size:10pt"> claimant</font><font style="font-family:Arial; font-size:10pt">&#8217;</font><font style="font-family:Arial; font-size:10pt">s life expectancy, and then adjusted for applicable reinsurance arrangements.&#160; Management reviews each claim bi-annually to determine if the estimated life-time claim costs have increased and then adjusts the reserve estimate accordingly at that time.&#160; We have factored in an estimate of what the potential cost increases could be in our IBNR liability.&#160; We have not assumed settlement of the existing claims in calculating the reserve amount, unless it is in the final stages of completion.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Continued increases in claim costs, including medical inflation and new treatments and medications could lead to future adverse development resulting in additional reserve strengthening.&#160; Conversely, settlement of existing claims or if injured workers return to work or expire prematurely, could lead to future positive development.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Impairment of Investments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Investments are evaluated pursuant to guidance contained in ASC 320 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Investments - Debt and Equity Securities</font><font style="font-family:Arial; font-size:10pt"> to determine if and when a decline in market value below amortized cost is other-than-temporary. Management makes certain assumptions or judgments in its assessment including but not limited to: </font><font style="font-family:Arial; font-size:10pt">our </font><font style="font-family:Arial; font-size:10pt">ability and intent to </font><font style="font-family:Arial; font-size:10pt">hold</font><font style="font-family:Arial; font-size:10pt"> the security, quoted market prices, dealer quotes or discounted cash flows, industry factors, financial factors, and issuer specific information such as credit strength. Other-than-temporary impairment in value</font><font style="font-family:Arial; font-size:10pt">, if any, </font><font style="font-family:Arial; font-size:10pt">is recognized in the current period operating results. </font><font style="font-family:Arial; font-size:10pt">There were no write downs in the second quarter or first six months of fiscal 2017 or 2016.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Income Taxes</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We </font><font style="font-family:Arial; font-size:10pt">file a consolidated tax return with</font><font style="font-family:Arial; font-size:10pt"> all of its legal subsidiaries.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> tax returns are periodically reviewed by various taxing authorities. The final outcome of these audits may cause changes that could materially impact our financial results.</font><a name="EDGAR_PAGE_END42"></a></p>
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            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START43"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Fair Values</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Fair values of cash equivalents approximate carrying value due to the short period of time to maturity. Fair values of short term investments, investments available-for-sale, long term investments, mortgage loans and notes on real estate, and interest rate swap contracts are based on quoted market prices, dealer quotes or discounted cash flows. Fair values of trade receivables approximate their recorded value.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes receivable. Limited credit risk exists on trade receivables due to the diversity of our customer base and their dispersion across broad geographic markets. </font><font style="font-family:Arial; font-size:10pt">We place our</font><font style="font-family:Arial; font-size:10pt"> temporary cash investments with f</font><font style="font-family:Arial; font-size:10pt">inancial institutions and limit</font><font style="font-family:Arial; font-size:10pt"> the amount of credit exposure to any one financial institution.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> mortgage receivables, which potentially expose </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> to credit risk. The portfolio of notes is principally collateralized by </font><font style="font-family:Arial; font-size:10pt">self-</font><font style="font-family:Arial; font-size:10pt">storage facilities and commercial properties. </font><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> not experienced any material losses related to the notes from individual or groups of notes in any particular industry or geographic area. The estimated fair values were determined using the discounted cash flow method and using interest rates currently offered for similar loans to borrowers with similar credit ratings.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The carrying amount of long term debt and short term borrowings are estimated to approximate fair value as the actual interest rate is consistent with the rate estimated to be currently available for debt of similar term and remaining maturity.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Other investments including short term investments are substantially current or bear reasonable interest rates. As a result, the carrying values of these financial instruments approximate fair value.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Adoption of New </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Accounting Pronouncements</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In March</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">2015, the </font><font style="font-family:Arial; font-size:10pt">Financial Accounting Standards Board (&#8220;</font><font style="font-family:Arial; font-size:10pt">FASB</font><font style="font-family:Arial; font-size:10pt">&#8221;)</font><font style="font-family:Arial; font-size:10pt"> issued</font><font style="font-family:Arial; font-size:10pt"> Accounting Standards Update</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">(&#8220;</font><font style="font-family:Arial; font-size:10pt">ASU</font><font style="font-family:Arial; font-size:10pt">&#8221;)</font><font style="font-family:Arial; font-size:10pt"> 2015-03, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:Arial; font-size:10pt">. The amendments in this update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The guidance </font><font style="font-family:Arial; font-size:10pt">wa</font><font style="font-family:Arial; font-size:10pt">s effective for interim periods and </font><font style="font-family:Arial; font-size:10pt">the </font><font style="font-family:Arial; font-size:10pt">annual period beginning after December 15, 2015. T</font><font style="font-family:Arial; font-size:10pt">he adoption of this standard </font><font style="font-family:Arial; font-size:10pt">did</font><font style="font-family:Arial; font-size:10pt"> not have a material impact on our consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Recent</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> Accounting Pronouncements</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers</font><font style="font-family:Arial; font-size:10pt">, an updated standard on revenue recognition. The standard creates a five-step model for revenue recognition that requires companies to exercise judgment when considering contract terms and relevant facts and circumstances. The standard requires expanded disclosure surrounding revenue recognition. Early application is not permitted. The standard </font><font style="font-family:Arial; font-size:10pt">was initially to be</font><font style="font-family:Arial; font-size:10pt"> effective for fiscal periods beginning after December 15, 2016 and allows for either full retrospective or modified retrospective adoption. </font><font style="font-family:Arial; font-size:10pt">In July 2015, the FASB issued ASU 2015-14, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers, Deferral of Effective Date</font><font style="font-family:Arial; font-size:10pt">, which delays the effective date of ASU 2014-09 by one year to fiscal periods beginning after December 15, 2017. In March 2016, the FASB issued ASU 2016-08, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers, Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font><font style="font-family:Arial; font-size:10pt">, which is intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations and the effective date is the same as requirements in ASU 2015-14. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of the adoption of this standard on our consolidated financial statements.</font><a name="EDGAR_PAGE_END43"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START44"></a><font style="font-family:Arial; font-size:10pt">In January 2016, the FASB issued ASU 2016-01</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Financial Instruments &#8211; Overall (subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.</font><font style="font-family:Arial; font-size:10pt"> ASU 2016-01 addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Among other provisions, the new guidance requires the fair value measurement of investments in certain equity securities. For investments without readily determinable fair values, entities have the option to </font><font style="font-family:Arial; font-size:10pt">either measure these investments at fair value or at cost adjusted for changes in observable prices minus impairment. All changes in measurement will be recognized in net income. The guidance is effective for interim periods and annual period beginning after December 15, 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">. Early adoption is not permitted, except for certain provisions relating to financial liabilities. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of the adoption of this standard on our consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In February 2016, the FASB issued </font><font style="font-family:Arial; font-size:10pt">ASU</font><font style="font-family:Arial; font-size:10pt"> 2016-02</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Leases &#8211; (Topic 842)</font><font style="font-family:Arial; font-size:10pt">. This update will require lessees to recognize all leases with terms greater than 12 months on their balance sheet as lease liabilities with a corresponding right-of-use asset. This update maintains the dual model for lease accounting, requiring leases to be classified as either operating or finance, with lease classification determined in a manner similar to existing lease guidance. The basic principle is that leases of all types convey the right to direct the use and obtain substantially all the economic benefits of an identified asset, meaning they create an asset and liability for lessees. Lessees will classify leases as either finance leases (comparable to current capital leases) or operating leases (comparable to current operating leases). Costs for a finance lease will be split between amortization and interest expense, with a single lease expense reported for operating leases. This update also will require both qualitative and quantitative disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. The guidance is effective for interim periods and annual period beginning after December 15, 201</font><font style="font-family:Arial; font-size:10pt">8; however e</font><font style="font-family:Arial; font-size:10pt">arly </font><font style="font-family:Arial; font-size:10pt">adoption is </font><font style="font-family:Arial; font-size:10pt">permitted. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of the adoption of this standard on our consolidated financial statements.</font><font style="font-family:Arial; font-size:10pt"> For the last nine years, we have reported a discounted estimate of the off-balance sheet lease obligations in our MD&amp;A.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Financial Instruments &#8211; Credit Losses (Topic 326)</font><font style="font-family:Arial; font-size:10pt">. This update will require that financial assets measured at amortized cost be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis. The income statement reflects the measurement of credit losses for newly recognized financial assets, as well as the expected credit losses during the period. The measurement of expected credit losses is based upon historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. Credit losses relating to available-for-sale debt securities will be recorded through an allowance for credit losses rather than as a direct write-down to the security. This update will become effective for the Company for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of this standard on our consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In August 2016, the </font><font style="font-family:Arial; font-size:10pt">FASB issued ASU 2016-15, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">(&#8220;ASU 2016-15&#8221;)</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">This update</font><font style="font-family:Arial; font-size:10pt"> addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">The effective date of ASU 2016-15 is for interim and annual reporting periods beginning after December 15, 2017. </font><font style="font-family:Arial; font-size:10pt">Early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In October 2016, the FASB issued ASU 2016-16, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Income Taxes - Intra-Entity Transfers of Assets Other Than Inventory</font><font style="font-family:Arial; font-size:10pt">, which will require an entity to recognize the income tax consequences of an intra-entity transfer of an asset, other than inventory, when the transfer occurs.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">This update will become effective for the Company for fiscal years beginning after December 31, 2017, and interim periods within those fiscal years with early adoption permitted.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company is currently evaluating the impact of this standard on our consolidated financial statements.</font><a name="EDGAR_PAGE_END44"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">42</font></p>
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                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START45"></a><font style="font-family:Arial; font-size:10pt">In October 2016, the FASB issued ASU 2016-17, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Interests Held through Related Parties That Are under Common Control</font><font style="font-family:Arial; font-size:10pt">, which modifies existing guidance with respect to how a decision maker that holds an indirect interest in a variable interest entity (&#8220;VIE&#8221;) through a common control party determines whether it is the primary beneficiary of the VIE as part of the analysis of whether the VIE would need to be consolidated. Under the ASU, a decision maker would need to consider only its proportionate indirect interest in the VIE held through a common control party. Previous guidance had required the decision maker to treat the common control party&#8217;s interest in the VIE as if the decision maker held the interest itself. As a result of the ASU, in certain cases, previous consolidation conclusions may change. This update will become effective for the Company for fiscal years beginning after December 31, 2016, and interim periods within those years, with early adoption permitted.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company is currently evaluating the impact of this standard on our consolidated financial statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> as of the specified effective date. Unless otherwise discussed, these ASUs entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">Results of Operations</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">AMERCO and Consolidated Entities</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">September</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> compared with the Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">September</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">5</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Listed below on a consolidated basis are revenues for our major product lines for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">:</font></p>
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                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="DOC_TBL00046_1_1"></a><a name="EDGAR_DEC_TAB_VALUE_T32_BM635"><font style="-aw-bookmark-end:DOC_TBL00046_1_1"></font></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
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                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T32_BM636"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
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                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T32_BM637"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
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                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T32_BM638"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rentals</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">711,710</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">698,219</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">72,163</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">62,060</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">70,330</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">70,703</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,712</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,320</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Life insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">40,893</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">40,515</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,009</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,372</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,816</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,151</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other revenue</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">57,278</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,563</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Consolidated revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">998,911</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">962,903</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:284.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rental revenues increased $</font><font style="font-family:Arial; font-size:10pt">13.5</font><font style="font-family:Arial; font-size:10pt"> million during the</font><font style="font-family:Arial; font-size:10pt"> second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared </font><font style="font-family:Arial; font-size:10pt">with t</font><font style="font-family:Arial; font-size:10pt">he </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#160; The improvement in revenue was generated from an increase in transactions.&#160; The average number of rental trucks in the fleet increased compared with the same quarter last year.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font><font style="font-family:Arial; font-size:10pt"> increased $</font><font style="font-family:Arial; font-size:10pt">10.1</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second </font><font style="font-family:Arial; font-size:10pt">quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, com</font><font style="font-family:Arial; font-size:10pt">pared with the </font><font style="font-family:Arial; font-size:10pt">second </font><font style="font-family:Arial; font-size:10pt">quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6.&#160; </font><font style="font-family:Arial; font-size:10pt">The average monthly amount of occupied square feet increased by </font><font style="font-family:Arial; font-size:10pt">12.8</font><font style="font-family:Arial; font-size:10pt">% during the </font><font style="font-family:Arial; font-size:10pt">second </font><font style="font-family:Arial; font-size:10pt">quarter of fiscal 2017 compared with the same period last year.&#160; The growth in revenues and square feet rented comes from a combination of improved rates per square foot, occupancy gains at existing locations and from the addition of new facilities to the portfolio. </font><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added approximately 3.5</font><font style="font-family:Arial; font-size:10pt"> million net rentable square feet or a </font><font style="font-family:Arial; font-size:10pt">15.7</font><font style="font-family:Arial; font-size:10pt">% increase, with approximately </font><font style="font-family:Arial; font-size:10pt">0.5</font><font style="font-family:Arial; font-size:10pt"> mil</font><font style="font-family:Arial; font-size:10pt">lion of that coming on during the second </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2017</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Life insurance premiums </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">c</font><font style="font-family:Arial; font-size:10pt">reased $</font><font style="font-family:Arial; font-size:10pt">0.4</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal</font><font style="font-family:Arial; font-size:10pt"> 2016 </font><font style="font-family:Arial; font-size:10pt">due primarily to increased life and Medicare supplement premiums</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance premiums increased $</font><font style="font-family:Arial; font-size:10pt">0.6</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 2017, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 2016 due to an increase in Safetow</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">and </font><font style="font-family:Arial; font-size:10pt">Safestor sales which is a reflection of the increased equipment and storage rental transactions.</font><a name="EDGAR_PAGE_END45"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">43</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START46"></a><font style="font-family:Arial; font-size:10pt">Net investment and interest income increased $</font><font style="font-family:Arial; font-size:10pt">3.7</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">due to </font><font style="font-family:Arial; font-size:10pt">a larger invested asset base at our insurance companies and gains generated from our mortgage loan portf</font><font style="font-family:Arial; font-size:10pt">o</font><font style="font-family:Arial; font-size:10pt">lio.</font><font style="font-family:Arial; font-size:10pt">&#160; </font><font style="font-family:Arial; font-size:10pt">&#160;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Other revenue </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">7.7</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6,</font><font style="font-family:Arial; font-size:10pt"> primarily </font><font style="font-family:Arial; font-size:10pt">coming from growth in our </font><font style="font-family:Arial; font-size:10pt">U-Box</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">TM</font><font style="font-family:Arial; font-size:10pt"> program.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the items mentioned above, revenues for AMERCO and its consolidated entities were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">998.9</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">962.9</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Listed below are revenues and earnings</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">from operations at each of our operating segments for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. The insurance companies </font><font style="font-family:Arial; font-size:10pt">second </font><font style="font-family:Arial; font-size:10pt">quarters ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:478.5pt">
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:319.5pt">
                        <p style="margin:0pt; text-align:right"><a name="DOC_TBL00047_1_1"></a><a name="EDGAR_DEC_TAB_VALUE_T33_BM639"><font style="-aw-bookmark-end:DOC_TBL00047_1_1"></font></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:319.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T33_BM640"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:319.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T33_BM641"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:319.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T33_BM642"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Moving and storage</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T33_BM643"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T33_BM644"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">920,400</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">888,294</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">293,160</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">297,106</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance&#160; </font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,887</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,625</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,094</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,065</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Life insurance&#160;&#160; </font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">61,961</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59,187</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,098</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,057</font></p>
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                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Eliminations</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,337)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,203)</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(146)</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(160)</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Consolidated results</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">998,911</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">962,903</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:313.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">307,206</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">311,068</font></p>
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                </tr>
                <tr style="height:0pt">
                    <td style="width:319.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Total costs and expenses </font><font style="font-family:Arial; font-size:10pt">increased $</font><font style="font-family:Arial; font-size:10pt">39.9</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">6. Our insurance segments accounted for $4.0 million of the increase primarily due to increased benefit costs.&#160; Moving and Storage total costs and expenses increased $36.1 million</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">In October 2016, we settled the litigation with PODS Enterprises, LLC (&#8220;PEI&#8221;), see Note 9, Contingencies. As part of this settlement, we paid $41.4 million to PEI. In fiscal 2015 and fiscal 2016, we recorded $66.0 million as accrued contingencies and interest. During the second quarter of fiscal 2017, we recognized the difference between our contingency accrual and the actual settlement as a $24.6 million reduction of operating expenses.&#160; Excluding the effect of the reversal of this accrual during the quarter, o</font><font style="font-family:Arial; font-size:10pt">perating expenses for</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">Moving and Storage </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">16.5</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">. P</font><font style="font-family:Arial; font-size:10pt">ersonnel costs</font><font style="font-family:Arial; font-size:10pt">, equipment maintenance, property tax and a change in the accounting threshold for the expensing of smaller capital items led to the additional costs.&#160; </font><font style="font-family:Arial; font-size:10pt">Depreciation expense increased $</font><font style="font-family:Arial; font-size:10pt">23.6</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> due to the additional amount of equipment in the rental fleet.&#160; G</font><font style="font-family:Arial; font-size:10pt">ains from the disposal of property, plant and equipment</font><font style="font-family:Arial; font-size:10pt"> decreased $23.2 million. This resulted in an increase of $46.8 million in depreciation expense, net.&#160; Compared with the second quarter of last year we have sold fewer used trucks. On average the trucks sold had a higher average cost and we experienced a decrease in the average sales proceeds per unit.&#160; L</font><font style="font-family:Arial; font-size:10pt">ease expense decreased $</font><font style="font-family:Arial; font-size:10pt">3.4</font><font style="font-family:Arial; font-size:10pt"> million as a result of </font><font style="font-family:Arial; font-size:10pt">our shift</font><font style="font-family:Arial; font-size:10pt"> in financing new equipment on the balance sheet versus through operating leases</font><font style="font-family:Arial; font-size:10pt">; this ongoing shift in financing allocation also contributed to the increase in depreciation expense</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, earnings from operations </font><font style="font-family:Arial; font-size:10pt">de</font><font style="font-family:Arial; font-size:10pt">creased to $</font><font style="font-family:Arial; font-size:10pt">307.2</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">311.1</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Interest expense for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of </font><font style="font-family:Arial; font-size:10pt">fiscal 2017</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">28.2</font><font style="font-family:Arial; font-size:10pt"> million, compared with $</font><font style="font-family:Arial; font-size:10pt">24.0</font><font style="font-family:Arial; font-size:10pt"> million for the second quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">primarily due to increased borrowings.</font><font style="font-family:Arial; font-size:10pt"> </font><a name="EDGAR_PAGE_END46"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">44</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START47"></a><font style="font-family:Arial; font-size:10pt">Income tax expense was $</font><font style="font-family:Arial; font-size:10pt">102.5</font><font style="font-family:Arial; font-size:10pt"> million for the second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">103.7</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned items, earnings available to common shareholders were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">176.5</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">183.4</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Basic and diluted earnings per share for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">9.01</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">9.36</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The weighted average common shares outstanding basic and diluted were </font><font style="font-family:Arial; font-size:10pt">19,586,411</font><font style="font-family:Arial; font-size:10pt"> for</font><font style="font-family:Arial; font-size:10pt"> the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with </font><font style="font-family:Arial; font-size:10pt">19,5</font><font style="font-family:Arial; font-size:10pt">97</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt">717</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Moving and Storage</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">September</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> compared with the Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">September</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">5</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Listed below are revenues for the major product lines at our Moving and Storage operating segment for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:440.25pt">
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:281.25pt">
                        <p style="margin:0pt; text-align:right"><a name="DOC_TBL00048_1_1"></a><a name="EDGAR_DEC_TAB_VALUE_T34_BM645"><font style="-aw-bookmark-end:DOC_TBL00048_1_1"></font></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:281.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T34_BM646"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:281.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T34_BM647"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:281.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T34_BM648"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">712,739</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">699,184</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">72,163</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">62,060</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">70,330</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">70,703</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,712</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,320</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,353</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,845</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">56,103</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,182</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:275.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Moving and Storage revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">920,400</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">888,294</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:281.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rental revenues increased $</font><font style="font-family:Arial; font-size:10pt">13.6</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared </font><font style="font-family:Arial; font-size:10pt">with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#160; The improvement in revenue was generated from an increase in transactions.&#160; The average number of rental trucks in the fleet increased compared to the same quarter last year.</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font><font style="font-family:Arial; font-size:10pt"> increased $</font><font style="font-family:Arial; font-size:10pt">10.1</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, com</font><font style="font-family:Arial; font-size:10pt">pared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6.&#160; </font><font style="font-family:Arial; font-size:10pt">The average monthly amount of occupied square feet increased by </font><font style="font-family:Arial; font-size:10pt">12.8</font><font style="font-family:Arial; font-size:10pt">% during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 2017 compared with the same period last year.&#160; The growth in revenues and square feet rented comes from a combination of improved rates per square foot, occupancy gains at existing locations and from the addition of new facilities to the portfolio. </font><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added approximately 3.5</font><font style="font-family:Arial; font-size:10pt"> million net rentable square feet or a </font><font style="font-family:Arial; font-size:10pt">15.7</font><font style="font-family:Arial; font-size:10pt">% increase, with approximately </font><font style="font-family:Arial; font-size:10pt">0.5</font><font style="font-family:Arial; font-size:10pt"> mil</font><font style="font-family:Arial; font-size:10pt">lion of that coming on during the second</font><font style="font-family:Arial; font-size:10pt"> quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2017</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net investment and interest income increased $0.5 million during the second quarter of fiscal 2017, compared with the second quarter of fiscal </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#160;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Other </font><font style="font-family:Arial; font-size:10pt">revenue </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">7.9</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> caused primarily by</font><font style="font-family:Arial; font-size:10pt"> growth in</font><font style="font-family:Arial; font-size:10pt"> the U-Box</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">TM</font><font style="font-family:Arial; font-size:10pt"> program.</font><a name="EDGAR_PAGE_END47"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">45</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START48"></a><font style="font-family:Arial; font-size:10pt">The Company owns and manages self-storage facilities. Self-storage revenues reported in the consolidated financial statements represent Company-owned locations only. Self-storage data for our owned storage locations follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="DOC_TBL00049_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p>
                    </td>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">(In thousands, except occupancy rate)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Room count as of September 30</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">294</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">252</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Square footage as of September 30</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">25,480</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">22,023</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Average number of rooms occupied</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">230</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">205</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Average occupancy rate based on room count</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">78.9%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">84.0%</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average square footage occupied</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,722</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,364</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:266.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:84pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:85.5pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added approximately 3.5 million net rentable square feet of new storage to the system. This was a mix of existing storage locations we acquired and new development. On average, the occupancy rate of this new capacity on the date it was added was 19%.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Total costs and expenses </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">36.1</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.&#160; </font><font style="font-family:Arial; font-size:10pt">In October 2016, we settled the litigation with PEI, see Note 9, Contingencies. As part of this settlement, we paid $41.4 million to PEI. In fiscal 2015 and fiscal 2016, we recorded $66.0 million as accrued contingencies and interest. During the second quarter of fiscal 2017, we recognized the difference between our contingency accrual and the actual settlement as a $24.6 million reduction of operating expenses.&#160; Excluding the effect of the reversal of this accrual during the quarter, o</font><font style="font-family:Arial; font-size:10pt">perating expenses for Moving and Storage </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">16.5</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">. P</font><font style="font-family:Arial; font-size:10pt">ersonnel costs</font><font style="font-family:Arial; font-size:10pt">, equipment maintenance, property tax and a change in the accounting threshold for the expensing of smaller capital items led to the additional costs.&#160; </font><font style="font-family:Arial; font-size:10pt">Depreciation expense increased $</font><font style="font-family:Arial; font-size:10pt">23.6</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> due to the additional amount of equipment in the rental fleet.&#160; G</font><font style="font-family:Arial; font-size:10pt">ains from the disposal of property, plant and equipment</font><font style="font-family:Arial; font-size:10pt"> decreased $23.2 million. This resulted in an increase of $46.8 million in depreciation expense, net.&#160; Compared with the second quarter of last year we have sold fewer used trucks. On average the trucks sold had a higher average cost and we experienced a decrease in the average sales proceeds per unit. </font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, earnings from operations for Moving and Storage before consolidation of the equity in the earnings of the insurance subsidiaries</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">de</font><font style="font-family:Arial; font-size:10pt">creased to $</font><font style="font-family:Arial; font-size:10pt">293.2</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> for the second quarter of fiscal 2017, compared with $297.1 million for the second quarter of fiscal 2016.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Equity in the earnings of AMERCO&#8217;s insurance subsidiaries </font><font style="font-family:Arial; font-size:10pt">was</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">9.3 million </font><font style="font-family:Arial; font-size:10pt">and $</font><font style="font-family:Arial; font-size:10pt">9.2</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">second </font><font style="font-family:Arial; font-size:10pt">quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7 and</font><font style="font-family:Arial; font-size:10pt"> 201</font><font style="font-family:Arial; font-size:10pt">6, respectively</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, earnings from operations </font><font style="font-family:Arial; font-size:10pt">de</font><font style="font-family:Arial; font-size:10pt">creased to $</font><font style="font-family:Arial; font-size:10pt">302.5</font><font style="font-family:Arial; font-size:10pt"> million for</font><font style="font-family:Arial; font-size:10pt"> the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">306.3</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">second</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property and Casualty Insurance</font></p>
            <p style="margin:0pt 0pt 10pt 14.4pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">June 30</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> compared with the Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">June 30, 2015</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net premiums were $</font><font style="font-family:Arial; font-size:10pt">14.0</font><font style="font-family:Arial; font-size:10pt"> million and $1</font><font style="font-family:Arial; font-size:10pt">3.4</font><font style="font-family:Arial; font-size:10pt"> million for the second quarters ended June 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively. A significant portion of Repwest&#8217;s premiums are from policies sold in conjunction with U-Haul rental transactions. The premium increase corresponded with the increased moving and storage transactions at U-Haul during the same time period as well as from sales of Safestor through independent storage operators not owned or managed by U-Haul.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net investment income was $3.</font><font style="font-family:Arial; font-size:10pt">9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">3.3</font><font style="font-family:Arial; font-size:10pt"> million for the second quarters ended June 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively. </font><font style="font-family:Arial; font-size:10pt">The increase was the result of a larger invested asset base</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Net operating expenses were $</font><font style="font-family:Arial; font-size:10pt">7.2</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">7.1</font><font style="font-family:Arial; font-size:10pt"> million for the second quarters ended June 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt"> an</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">i</font><font style="font-family:Arial; font-size:10pt">ncrease in current year commission expense was offset by various reductions in</font><font style="font-family:Arial; font-size:10pt"> operating costs</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Benefits and losses incurred were $</font><font style="font-family:Arial; font-size:10pt">3.6</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">3.5</font><font style="font-family:Arial; font-size:10pt"> million for the second quarters ended June 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">due to increased incurred losses resulting from additional premium volume</font><font style="font-family:Arial; font-size:10pt">.</font><a name="EDGAR_PAGE_END48"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">46</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START49"></a><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, pretax earnings from operations were $</font><font style="font-family:Arial; font-size:10pt">7.1</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">6.1</font><font style="font-family:Arial; font-size:10pt"> million for the second quarters ended June 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Life Insurance</font></p>
            <p style="margin:0pt 0pt 10pt 14.4pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">June 30, 2016</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> compared with the Quarter Ended </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">June 30</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">, 20</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">15</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net premiums were </font><font style="font-family:Arial; font-size:10pt">$40.9 million and $40.5</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">for the </font><font style="font-family:Arial; font-size:10pt">quarters</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">respectively</font><font style="font-family:Arial; font-size:10pt">. Medicare Supplement premiums increased $0.3 million due to an increase in renewal premium, offset by a decrease in new sales. Life and other premiums increased $0.1 million. Annuity deposits, which are accounted for on the balance sheet as deposits, were $56.0 million, a decrease of $20.4 million compared with the same period last year.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net investment</font><font style="font-family:Arial; font-size:10pt"> and interest </font><font style="font-family:Arial; font-size:10pt">income was $</font><font style="font-family:Arial; font-size:10pt">19.8</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">17.2</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">quarters </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt">. Investment income increased by $2.6 million due to a gain from our mortgage loan portfolio and a larger invested asset base.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net operating expenses </font><font style="font-family:Arial; font-size:10pt">were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">5.6</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and $5.5 million</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">quarters </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Benefits and losses incurred were $</font><font style="font-family:Arial; font-size:10pt">43.3</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">40.0</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">quarters </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt">. Incurred Medicare supplement benefits increased $2.5 million resulting from the increase in policies in force and the increased benefit to premium ratio. Life and other incurred benefits decreased $0.3 million. Interest credited to policyholders increased $1.1 million from the increased deferred annuity deposit base, offset by lower interest credited on policyholder accounts </font><font style="font-family:Arial; font-size:10pt">indexed to an S&amp;P index.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Amortization of deferred acquisition costs (&#8220;DAC&#8221;)</font><font style="font-family:Arial; font-size:10pt">, sales inducement asset (&#8220;SIA&#8221;)</font><font style="font-family:Arial; font-size:10pt"> and the value of business acquired (&#8220;VOBA&#8221;) was $</font><font style="font-family:Arial; font-size:10pt">6.0 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">and $</font><font style="font-family:Arial; font-size:10pt">5.6</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">quarters </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt">. The variance was primarily due to an increase in the deferred costs associated with more in force annuity policies.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, pretax earnings from operations were $</font><font style="font-family:Arial; font-size:10pt">7.1 </font><font style="font-family:Arial; font-size:10pt">million and $</font><font style="font-family:Arial; font-size:10pt">8.1</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">quarters </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">AMERCO and Consolidated Entities</font></p>
            <p style="margin:6pt 0pt 6pt 15pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Six Months Ended September 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> compared with the Six Months Ended September 30, 20</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">15</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Listed below on a consolidated basis are revenues for our major product lines for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:458.25pt">
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="DOC_TBL00050_1_1"></a><a name="EDGAR_DEC_TAB_VALUE_T36_BM649"><font style="-aw-bookmark-end:DOC_TBL00050_1_1"></font></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T36_BM650"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T36_BM651"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:284.25pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T36_BM652"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,358,046</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,327,505</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">139,885</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">119,251</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,633</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,961</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,316</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,431</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Life insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">81,785</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,781</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance premiums</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,264</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,928</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53,365</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">44,123</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other revenue</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">103,026</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">91,728</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:278.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Consolidated revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,922,320</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,847,708</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:284.25pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rental revenues increased $</font><font style="font-family:Arial; font-size:10pt">30.5</font><font style="font-family:Arial; font-size:10pt"> million during the</font><font style="font-family:Arial; font-size:10pt"> first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared </font><font style="font-family:Arial; font-size:10pt">with t</font><font style="font-family:Arial; font-size:10pt">he first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6.&#160; The improvement in revenue was generated from an increase in transactions.&#160; The average number of rental trucks in the fleet increased compared with the same period last year.</font><a name="EDGAR_PAGE_END49"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">47</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><a name="EDGAR_PAGE_START50"></a><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font><font style="font-family:Arial; font-size:10pt"> increased $</font><font style="font-family:Arial; font-size:10pt">20.6</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, com</font><font style="font-family:Arial; font-size:10pt">pared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6.&#160; </font><font style="font-family:Arial; font-size:10pt">The average monthly amount of occupied square feet increased by </font><font style="font-family:Arial; font-size:10pt">13.5</font><font style="font-family:Arial; font-size:10pt">% during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2017 compared with the same period last year.&#160; The growth in revenues and square feet rented comes from a combination of improved rates per square foot, occupancy gains at existing locations and from the addition of new facilities to the portfolio. </font><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added approximately 3.5</font><font style="font-family:Arial; font-size:10pt"> million net rentable square feet or a </font><font style="font-family:Arial; font-size:10pt">15.7</font><font style="font-family:Arial; font-size:10pt">% increase, with approximately </font><font style="font-family:Arial; font-size:10pt">1.5</font><font style="font-family:Arial; font-size:10pt"> mil</font><font style="font-family:Arial; font-size:10pt">lion of that coming on during the first six months of fiscal 2017</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Life insurance premiums </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">c</font><font style="font-family:Arial; font-size:10pt">reased $</font><font style="font-family:Arial; font-size:10pt">1.0</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal</font><font style="font-family:Arial; font-size:10pt"> 2016 </font><font style="font-family:Arial; font-size:10pt">due </font><font style="font-family:Arial; font-size:10pt">primarily to increased life and Medicare supplement premiums</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance premiums increased $</font><font style="font-family:Arial; font-size:10pt">1.3</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2017, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2016 due to an increase in Safetow</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">and </font><font style="font-family:Arial; font-size:10pt">Safestor sales which is a reflection of the increased equipment and storage rental transactions.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Net investment and interest income increased $</font><font style="font-family:Arial; font-size:10pt">9.2</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">due to </font><font style="font-family:Arial; font-size:10pt">a larger invested asset base at our insurance companies and gains generated from our mortgage loan portf</font><font style="font-family:Arial; font-size:10pt">o</font><font style="font-family:Arial; font-size:10pt">lio</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">&#160;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Other revenue </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">11.3</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6,</font><font style="font-family:Arial; font-size:10pt"> primarily </font><font style="font-family:Arial; font-size:10pt">coming from growth in our </font><font style="font-family:Arial; font-size:10pt">U-Box</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">TM</font><font style="font-family:Arial; font-size:10pt"> program.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">As a result of the items mentioned</font><font style="font-family:Arial; font-size:10pt"> above, revenues for AMERCO and its consolidated entities were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">1,922.3</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, as compared with $</font><font style="font-family:Arial; font-size:10pt">1,847.7</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Listed below are revenues and earnings from operations at each of our operating segments for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. The insurance companies</font><font style="font-family:Arial; font-size:10pt">&#8217;</font><font style="font-family:Arial; font-size:10pt"> first six months ended </font><font style="font-family:Arial; font-size:10pt">June</font><font style="font-family:Arial; font-size:10pt"> 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:493.5pt">
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:318.75pt">
                        <p style="margin:0pt; text-align:right"><a name="DOC_TBL00051_1_1"></a><a name="EDGAR_DEC_TAB_VALUE_T37_BM653"><font style="-aw-bookmark-end:DOC_TBL00051_1_1"></font></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:318.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T37_BM654"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:318.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T37_BM655"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:318.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T37_BM656"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Moving and storage</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T37_BM657"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:78.75pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T37_BM658"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,766,231</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,703,134</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">541,665</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">577,685</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance&#160; </font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,772</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31,515</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,597</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,543</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Life insurance&#160;&#160; </font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">123,756</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">115,256</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,014</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,268</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Eliminations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,439)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,197)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations before equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(295)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(320)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Consolidated results</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,922,320</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,847,708</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:312.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">566,981</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">602,176</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:318.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:79.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Total costs and expenses </font><font style="font-family:Arial; font-size:10pt">increased $</font><font style="font-family:Arial; font-size:10pt">109.8</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">6. Our insurance segments accounted for $11.0 million of the increase primarily due to increased benefit costs. </font><a name="EDGAR_PAGE_END50"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">48</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START51"></a><font style="font-family:Arial; font-size:10pt">Moving and Storage total costs and expenses increased $99.1 million</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#160; In October 2016, we settled the litigation with PEI, see Note 9, Contingencies. As part of this settlement, we paid $41.4 million to PEI. In fiscal 2015 and fiscal 2016, we recorded $66.0 million as accrued contingencies and interest. During the second quarter of fiscal 2017, we recognized the difference between our contingency accrual and the actual settlement as a $24.6 million reduction of operating expenses.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt"> Excluding the effect of the reversal of this accrual during fiscal 2017, o</font><font style="font-family:Arial; font-size:10pt">perating expenses for Moving and Storage </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">38.3</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">. Pe</font><font style="font-family:Arial; font-size:10pt">rsonnel costs</font><font style="font-family:Arial; font-size:10pt">, equipment maintenance, property tax and a change in the accounting threshold for the expensing of smaller capital items led to the additional costs. </font><font style="font-family:Arial; font-size:10pt">Depreciation expense increased $</font><font style="font-family:Arial; font-size:10pt">40.7</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> due to the additional amount of equipment in the rental fleet.&#160; G</font><font style="font-family:Arial; font-size:10pt">ains from the disposal of property, plant and equipment</font><font style="font-family:Arial; font-size:10pt"> decreased $50.5 million. This resulted in an increase of $91.2 million in depreciation expense, net.&#160; Compared with the first six months of last year we have sold fewer used trucks. On average the trucks sold had a higher average cost and we experienced a decrease in the average sales proceeds per unit.&#160; L</font><font style="font-family:Arial; font-size:10pt">ease expense decreased $</font><font style="font-family:Arial; font-size:10pt">9.4</font><font style="font-family:Arial; font-size:10pt"> million as a result of </font><font style="font-family:Arial; font-size:10pt">our shift</font><font style="font-family:Arial; font-size:10pt"> in financing new equipment on the balance sheet versus through operating leases</font><font style="font-family:Arial; font-size:10pt">; this ongoing shift in financing allocation also contributed to the increase in depreciation expense</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, earnings from operations </font><font style="font-family:Arial; font-size:10pt">de</font><font style="font-family:Arial; font-size:10pt">creased to $</font><font style="font-family:Arial; font-size:10pt">567.0</font><font style="font-family:Arial; font-size:10pt"> million for the</font><font style="font-family:Arial; font-size:10pt"> first six months of fiscal 2017</font><font style="font-family:Arial; font-size:10pt">, as compared with $</font><font style="font-family:Arial; font-size:10pt">602.2</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Interest expense </font><font style="font-family:Arial; font-size:10pt">for the first six months of fiscal 2017 </font><font style="font-family:Arial; font-size:10pt">was $</font><font style="font-family:Arial; font-size:10pt">54.9</font><font style="font-family:Arial; font-size:10pt"> million, compared with $4</font><font style="font-family:Arial; font-size:10pt">6.1</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">primarily due to increased borrowings</font><font style="font-family:Arial; font-size:10pt">.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Income tax expense was $</font><font style="font-family:Arial; font-size:10pt">188.5</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">201.4 </font><font style="font-family:Arial; font-size:10pt">million for first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">due to higher pretax earnings for the first six months of fiscal 2016.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned items, earnings available to common shareholders were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">323.6</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">for </font><font style="font-family:Arial; font-size:10pt">the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">354.7</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">for </font><font style="font-family:Arial; font-size:10pt">the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Basic and diluted earnings per common share for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">16.52</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">18.10</font><font style="font-family:Arial; font-size:10pt"> for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The weighted average common shares outstanding basic and diluted were </font><font style="font-family:Arial; font-size:10pt">19,586,240</font><font style="font-family:Arial; font-size:10pt"> for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with </font><font style="font-family:Arial; font-size:10pt">19,5</font><font style="font-family:Arial; font-size:10pt">96</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt">921</font><font style="font-family:Arial; font-size:10pt"> for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Moving and </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Storage</font></p>
            <p style="margin:6pt 0pt 6pt 15pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Six Months Ended September 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> compared with the Six Months Ended September 30, 20</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">15</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Listed below are revenues for the major product lines at our Moving and </font><font style="font-family:Arial; font-size:10pt">Storage</font><font style="font-family:Arial; font-size:10pt"> operating segment for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and the</font><font style="font-family:Arial; font-size:10pt"> first six months of fiscal 2016</font><font style="font-family:Arial; font-size:10pt">:</font></p>
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                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; text-align:right"><a name="DOC_TBL00052_1_1"></a><a name="EDGAR_DEC_TAB_VALUE_T38_BM659"><font style="-aw-bookmark-end:DOC_TBL00052_1_1"></font></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
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                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T38_BM660"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
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                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T38_BM661"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="vertical-align:bottom; width:291pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T38_BM662"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rentals</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,359,855</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,329,223</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">139,885</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">119,251</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Self-moving and self-storage products and service sales</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,633</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,961</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property management fees</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,316</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,431</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net investment and interest income</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,465</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,662</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101,077</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">89,606</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:285pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Moving and Storage revenue</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,766,231</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,703,134</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:291pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:78.75pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rental revenues increased $</font><font style="font-family:Arial; font-size:10pt">30.6</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared </font><font style="font-family:Arial; font-size:10pt">with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6. The improvement in revenue was generated from an increase in transactions.&#160; The average number of rental trucks in the fleet increased compared to the same period last year.&#160; </font><font style="font-family:Arial; font-size:10pt">&#160;&#160;&#160;&#160; </font><a name="EDGAR_PAGE_END51"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">49</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
        </div>
        </div>
        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START52"></a><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font><font style="font-family:Arial; font-size:10pt"> increased $</font><font style="font-family:Arial; font-size:10pt">20.6</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, com</font><font style="font-family:Arial; font-size:10pt">pared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6.&#160; </font><font style="font-family:Arial; font-size:10pt">The average monthly amount of occupied square feet increased by </font><font style="font-family:Arial; font-size:10pt">13.5</font><font style="font-family:Arial; font-size:10pt">% during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2017 compared with the same period last year.&#160; The growth in revenues and square feet rented comes from a combination of improved rates per square foot, occupancy gains at existing locations and from the addition of new facilities to the portfolio. </font><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added approximately 3.5</font><font style="font-family:Arial; font-size:10pt"> million net rentable square feet or a </font><font style="font-family:Arial; font-size:10pt">15.7</font><font style="font-family:Arial; font-size:10pt">% increase, with approximately </font><font style="font-family:Arial; font-size:10pt">1.5</font><font style="font-family:Arial; font-size:10pt"> mil</font><font style="font-family:Arial; font-size:10pt">lion of that coming on during the first six months of fiscal 2017</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net investment and interest income decreased $0.2 million during the first six months of fiscal 2017, compared with the first six months of fiscal </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">&#160;&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Other </font><font style="font-family:Arial; font-size:10pt">revenue </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">11.5</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> caused primarily by</font><font style="font-family:Arial; font-size:10pt"> growth in</font><font style="font-family:Arial; font-size:10pt"> the U-Box</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">TM</font><font style="font-family:Arial; font-size:10pt"> program.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The Company owns and manages </font><font style="font-family:Arial; font-size:10pt">self-storage</font><font style="font-family:Arial; font-size:10pt"> facilities. Self</font><font style="font-family:Arial; font-size:10pt">-storage</font><font style="font-family:Arial; font-size:10pt"> revenues reported in the consolidated financial statements represent Company-owned locations only. Self</font><font style="font-family:Arial; font-size:10pt">-storage</font><font style="font-family:Arial; font-size:10pt"> data for our owned </font><font style="font-family:Arial; font-size:10pt">storage</font><font style="font-family:Arial; font-size:10pt"> locations follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00053_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except occupancy rate)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Room count as of September 30</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">294</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">252</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Square footage as of September 30</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,480</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,023</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:250.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average number of rooms occupied</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">225</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">200</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average occupancy rate based on room count</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">78.2%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:79.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">83.2%</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average square footage occupied</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,257</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,849</font></p>
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                    </td>
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                    </td>
                    <td style="width:84pt; border:none">
                    </td>
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                    </td>
                    <td style="width:85.5pt; border:none">
                    </td>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added approximately 3.5 million net rentable square feet of new storage to the system. This was a mix of existing storage locations we acquired and new development. On average, the occupancy rate of this new capacity on the date it was added was 19%.</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Total costs and expenses </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">99.1</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.&#160; </font><font style="font-family:Arial; font-size:10pt">In October 2016, we settled the litigation with PEI, see Note 9, Contingencies. As part of this settlement, we paid $41.4 million to PEI. In fiscal 2015 and fiscal 2016, we recorded $66.0 million as accrued contingencies and interest. During the second quarter of fiscal 2017, we recognized the difference between our contingency accrual and the actual settlement as a $24.6 million reduction of operating expenses.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt"> Excluding the effect of the reversal of this accrual during fiscal 2017, o</font><font style="font-family:Arial; font-size:10pt">perating expenses for Moving and Storage </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">38.3</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">. Pe</font><font style="font-family:Arial; font-size:10pt">rsonnel costs</font><font style="font-family:Arial; font-size:10pt">, equipment maintenance, property tax and a change in the accounting threshold for the expensing of smaller capital items led to the additional costs. </font><font style="font-family:Arial; font-size:10pt">Depreciation expense increased $</font><font style="font-family:Arial; font-size:10pt">40.7</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> due to the additional amount of equipment in the rental fleet. G</font><font style="font-family:Arial; font-size:10pt">ains from the disposal of property, plant and equipment</font><font style="font-family:Arial; font-size:10pt"> decreased $50.5 million. This resulted in an increase of $91.2 million in depreciation expense, net.&#160; Compared with the first six months of last year we have sold fewer used trucks. On average the trucks sold had a higher average cost and we experienced a decrease in the average sales proceeds per unit.&#160; L</font><font style="font-family:Arial; font-size:10pt">ease expense decreased $</font><font style="font-family:Arial; font-size:10pt">9.4</font><font style="font-family:Arial; font-size:10pt"> million as a result of </font><font style="font-family:Arial; font-size:10pt">our shift</font><font style="font-family:Arial; font-size:10pt"> in financing new equipment on the balance sheet versus through operating leases</font><font style="font-family:Arial; font-size:10pt">; this ongoing shift in financing allocation also contributed to the increase in depreciation expense</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, earnings from operations for Moving and Storage before consolidation of the equity in the earnings of the insurance subsidiaries de</font><font style="font-family:Arial; font-size:10pt">creased to $</font><font style="font-family:Arial; font-size:10pt">541.7 million for the first six months of fiscal 2017, compared with $577.7 million for the first six months of fiscal 2016.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Equity in the earnings of AMERCO&#8217;s insurance subsidiaries</font><font style="font-family:Arial; font-size:10pt"> was </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">16.9 million </font><font style="font-family:Arial; font-size:10pt">for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, compared with</font><font style="font-family:Arial; font-size:10pt"> $16.1 million for</font><font style="font-family:Arial; font-size:10pt"> the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, earnings from operations </font><font style="font-family:Arial; font-size:10pt">de</font><font style="font-family:Arial; font-size:10pt">creased to $</font><font style="font-family:Arial; font-size:10pt">558.5</font><font style="font-family:Arial; font-size:10pt"> million for the</font><font style="font-family:Arial; font-size:10pt"> first six months of fiscal 2017</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">593.8</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font><a name="EDGAR_PAGE_END52"></a></p>
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            <p style="margin:6pt 0pt; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START53"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property and Casualty Insurance</font></p>
            <p style="margin:6pt 0pt 6pt 15pt; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Six Months Ended June 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> compared with the Six Months Ended June 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">5</font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net premiums were $2</font><font style="font-family:Arial; font-size:10pt">5.3</font><font style="font-family:Arial; font-size:10pt"> million and $2</font><font style="font-family:Arial; font-size:10pt">3</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">9</font><font style="font-family:Arial; font-size:10pt"> million for the six months ended June 30, 2016 and 2015, respectively.&#160; A significant portion of Repwest&#8217;s premiums are from policies sold in conjunction with U-Haul rental transactions. The premium increase corresponded with increased moving and storage transactions at U-Haul during the same time period.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net investment income was $</font><font style="font-family:Arial; font-size:10pt">9.5</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">7.6</font><font style="font-family:Arial; font-size:10pt"> million for the six months ended June 30, 2016 and 2015, respectively. </font><font style="font-family:Arial; font-size:10pt">The increase was primarily due to $2.</font><font style="font-family:Arial; font-size:10pt">4</font><font style="font-family:Arial; font-size:10pt"> million in gains on the repayment of mortgage lo</font><font style="font-family:Arial; font-size:10pt">ans compared with $0.7</font><font style="font-family:Arial; font-size:10pt"> million in the same period last year </font><font style="font-family:Arial; font-size:10pt">along</font><font style="font-family:Arial; font-size:10pt"> with additional income from an increased invested asset base.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net operating expenses were $13.</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt"> million and $1</font><font style="font-family:Arial; font-size:10pt">3</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">4</font><font style="font-family:Arial; font-size:10pt"> million for the six months ended June 30, 2016 and 2015, respectively, </font><font style="font-family:Arial; font-size:10pt">due primarily to an increase in commissions </font><font style="font-family:Arial; font-size:10pt">partially offset by various reductions in operating costs</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Benefits and losses incurred were $</font><font style="font-family:Arial; font-size:10pt">6.7</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">5.5</font><font style="font-family:Arial; font-size:10pt"> million for the six months ended June 30, 2016 and 2015, respectively.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">The increase was primarily due to $0.4 million of adverse development during the </font><font style="font-family:Arial; font-size:10pt">six months </font><font style="font-family:Arial; font-size:10pt">ended June 30, 2016 coupled with $0.5 million of positive re</font><font style="font-family:Arial; font-size:10pt">serve development in the six months</font><font style="font-family:Arial; font-size:10pt"> ended June 30, 2015. The majority of the reserve development in both years occurred in the Safe programs.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, pretax earnings from operations were $</font><font style="font-family:Arial; font-size:10pt">14.6</font><font style="font-family:Arial; font-size:10pt"> million and $1</font><font style="font-family:Arial; font-size:10pt">2.5</font><font style="font-family:Arial; font-size:10pt"> million for the six months ended June 30, 2016 and 2015, respectively.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Life Insurance</font></p>
            <p style="margin:6pt 0pt 6pt 15pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Six Months Ended June 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">6</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> compared with the Six Months Ended June 30, 20</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">15</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net premiums were $</font><font style="font-family:Arial; font-size:10pt">81.8</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">80.8 </font><font style="font-family:Arial; font-size:10pt">million for the </font><font style="font-family:Arial; font-size:10pt">six months </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">respectively</font><font style="font-family:Arial; font-size:10pt">. The increase was primarily due to a $0.7 million increase in </font><font style="font-family:Arial; font-size:10pt">Medicare supplement</font><font style="font-family:Arial; font-size:10pt"> renewal premiums offset by the reduction in sales. Other Annuity deposits, which are accounted for on the balance sheet, were $111.8 million an increase of $1.5 million, compared with the same period last year.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net investment income was $</font><font style="font-family:Arial; font-size:10pt">39.8</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">32.3</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">six months </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively. </font><font style="font-family:Arial; font-size:10pt">The increase was attributable to gains from our mortgage loan portfolio in addition to increased investment income from a larger invested asset base.</font><font style="font-family:Arial; font-size:10pt; background-color:#ffff00"> </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net operating expenses were $</font><font style="font-family:Arial; font-size:10pt">11.6</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">11.3 </font><font style="font-family:Arial; font-size:10pt">million for the </font><font style="font-family:Arial; font-size:10pt">six months </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Benefits and losses incurred were $</font><font style="font-family:Arial; font-size:10pt">87.2</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">81.3</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">six months </font><font style="font-family:Arial; font-size:10pt">ended </font><font style="font-family:Arial; font-size:10pt">June </font><font style="font-family:Arial; font-size:10pt">3</font><font style="font-family:Arial; font-size:10pt">0</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">Medicare supplement benefits </font><font style="font-family:Arial; font-size:10pt">increased by $5.3 million as a result of the increase in policies in force and the increased benefit to premium ratio.&#160; All other products lines accounted for a $0.6 million increase.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Amortization of DAC, SIA and VOBA was $13.9 million and $10.4 million for the six months ended June 30, 2016 and 2015, respectively. The increase was due to additional DAC amortization generated by investment gains along with increased amortization associated with a larger DAC asset.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As a result of the above mentioned changes in revenues and expenses, pretax earnings from operations were $11.0 million and $12.3 million for the six months ended June 30, 2016 and 2015, respectively.</font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liquidity and Capital Resources</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We believe our current capital structure is a positive factor that will enable us to pursue our operational plans and goals</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> and provide us with sufficient liquidity for the foreseeable future. </font><font style="font-family:Arial; font-size:10pt">T</font><font style="font-family:Arial; font-size:10pt">here are many factors which could affect our liquidity, including some which are beyond our control, </font><font style="font-family:Arial; font-size:10pt">and </font><font style="font-family:Arial; font-size:10pt">there is no assurance that future cash flows</font><font style="font-family:Arial; font-size:10pt"> and liquidity resources</font><font style="font-family:Arial; font-size:10pt"> will be sufficient to meet our outstanding debt obligations and our other future capital needs.</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><a name="EDGAR_PAGE_START54"></a><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, cash and cash equivalents totaled $</font><font style="font-family:Arial; font-size:10pt">921.3</font><font style="font-family:Arial; font-size:10pt"> million, compared with $</font><font style="font-family:Arial; font-size:10pt">600.6</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">at</font><font style="font-family:Arial; font-size:10pt"> March 31, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. The assets of our insurance subsidiaries are generally unavailable to fulfill the obligations of non-insurance operations (</font><font style="font-family:Arial; font-size:10pt">Moving and Storage</font><font style="font-family:Arial; font-size:10pt">). As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> (or as otherwise indicated), cash and cash equivalents, other financial assets (receivables, short-term investments, other investments, fixed maturities, and related party assets) and </font><font style="font-family:Arial; font-size:10pt">debt </font><font style="font-family:Arial; font-size:10pt">obligations of each operating segment were:</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Moving &amp; Storage</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property &amp; Casualty Insurance (a)</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Life Insurance (a)</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">907,861</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,775</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,691</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other financial assets</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">145,447</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">437,283</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,711,029</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Debt and lease obligations</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,992,490</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) As of June 30, 2016</font></p>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">At September 30, 2016, </font><font style="font-family:Arial; font-size:10pt">Moving and Storage</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">had</font><font style="font-family:Arial; font-size:10pt"> additional cash available under </font><font style="font-family:Arial; font-size:10pt">existing credit facilities of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">63.0</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">. The majority of invested cash at the Moving and Storage segment is held in government money market funds.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net cash pro</font><font style="font-family:Arial; font-size:10pt">vided by operating activities </font><font style="font-family:Arial; font-size:10pt">increased $</font><font style="font-family:Arial; font-size:10pt">19.9</font><font style="font-family:Arial; font-size:10pt"> million in the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> compared with the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">6.&#160; The improvement in Moving and Storage was due to a reduction in federal income tax payments. The first six months of fiscal 2016 included a $56.8 million payment from Private Mini that did not recur this year. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net cash used in investing activities </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">82.0</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> in the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7, compared with the first six months of fiscal </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">Purchases of property, plant and </font><font style="font-family:Arial; font-size:10pt">equipment, which are reported net of cash from sales and lease-back transactions, </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">creased $</font><font style="font-family:Arial; font-size:10pt">41.0</font><font style="font-family:Arial; font-size:10pt"> million. Cash from the sales of property, plant and equipment decreased $</font><font style="font-family:Arial; font-size:10pt">68.8</font><font style="font-family:Arial; font-size:10pt"> million largely due to reduced fleet sales.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">For our insurance subsidiaries, net cash used in investing activities decreased $27.2 million due to higher investment sales proceeds compared with the prior year period.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net cash </font><font style="font-family:Arial; font-size:10pt">provided </font><font style="font-family:Arial; font-size:10pt">by fina</font><font style="font-family:Arial; font-size:10pt">ncing </font><font style="font-family:Arial; font-size:10pt">activities </font><font style="font-family:Arial; font-size:10pt">de</font><font style="font-family:Arial; font-size:10pt">creased</font><font style="font-family:Arial; font-size:10pt"> $139.1</font><font style="font-family:Arial; font-size:10pt"> million in the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, as compared with </font><font style="font-family:Arial; font-size:10pt">the first six months of </font><font style="font-family:Arial; font-size:10pt">fiscal 201</font><font style="font-family:Arial; font-size:10pt">6. This was due to a combination of decreased debt and capital lease repayments of $23.9 million, a decrease in cash from borrowings of $129.9 million and a decrease in net annuity deposits from Life Insurance of $33.6 million.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liquidity and Capital Resources and Requirements of Our Operating Segments</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Moving and Storage</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">To meet the needs of our customers, U-Haul maintains a large fleet of rental equipment. Capital expenditures have primarily </font><font style="font-family:Arial; font-size:10pt">consisted of</font><font style="font-family:Arial; font-size:10pt"> new rental equipment acquisitions and the buyouts of existing fleet from leases. The capital to fund these expenditures has historically been obtained internally from operations and the sale of used equipment and externally from debt and lease financing. In the future, we anticipate that our internally generated funds will be used to service the existing debt and fund operations. U-Haul estimates that during fiscal 201</font><font style="font-family:Arial; font-size:10pt">7,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> will reinvest in </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> truck and trailer rental fleet </font><font style="font-family:Arial; font-size:10pt">approximately </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">665</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">, net of equipment sales excluding any lease buyouts. Through the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">fiscal 2017,</font><font style="font-family:Arial; font-size:10pt"> we have invested</font><font style="font-family:Arial; font-size:10pt">, net of sales, approximately</font><font style="font-family:Arial; font-size:10pt"> $</font><font style="font-family:Arial; font-size:10pt">357 million before any lease buyouts in our truck and trailer fleet of this projected amount</font><font style="font-family:Arial; font-size:10pt">. Fleet investments in fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and beyond will be dependent upon several factors including availability of capital, the truck rental environment and the used-truck sales market. We anticipate that the fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> investments will be funded largely through debt financing, external lease financing and cash from operations. Management considers several factors including cost and tax consequences when selecting a method to fund capital expenditures. Our allocation between debt and lease financing can change from year to year based upon financial market conditions which may alter the cost or availability of financing options.</font><a name="EDGAR_PAGE_END54"></a></p>
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            <p style="margin:0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START55"></a><font style="font-family:Arial; font-size:10pt">Real Estate has traditionally financed the acquisition of self-storage properties to support U-Haul&#39;s growth through debt financing and funds from operations and sales. </font><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> plan for the expansion of owned storage properties includes the acquisition of existing self-storage locations from third parties, the acquisition and development of bare land, and the acquisition and redevelopment of existing buildings not currently used for self-storage. </font><font style="font-family:Arial; font-size:10pt">We are</font><font style="font-family:Arial; font-size:10pt"> funding these development projects through</font><font style="font-family:Arial; font-size:10pt"> construction loans and</font><font style="font-family:Arial; font-size:10pt"> internally generated funds. For the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">we invested approximately $252 </font><font style="font-family:Arial; font-size:10pt">million in real estate acquisitions, new construction and renovation and</font><font style="font-family:Arial; font-size:10pt"> major</font><font style="font-family:Arial; font-size:10pt"> repair</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt">. For </font><font style="font-family:Arial; font-size:10pt">the remainder of </font><font style="font-family:Arial; font-size:10pt">fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, the timing of new projects will be dependent upon several factors including the entitlement process, availability of capital, weather, and the identification and successful acquisition of target properties. U-Haul&#39;s growth plan in self-storage also includes the expansion of the </font><font style="font-family:Arial; font-size:10pt">U-Haul Storage Affiliate</font><font style="font-family:Arial; font-size:10pt"> program, which does not require significant capital.</font></p>
            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Net capital expenditures (purchases of property, plant and equipment less proceeds from the sale of property, plant and equipment</font><font style="font-family:Arial; font-size:10pt"> and lease proceeds</font><font style="font-family:Arial; font-size:10pt">) were $</font><font style="font-family:Arial; font-size:10pt">450.9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">341.1</font><font style="font-family:Arial; font-size:10pt"> million for the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">, respectively. </font><font style="font-family:Arial; font-size:10pt">The components of our net capital expenditures are provided in the following table:</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
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                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Purchases of rental equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">665,165</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">426,051</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Equipment lease buyouts</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,244</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">74,064</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Purchases of real estate, construction and renovations</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">251,739</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">275,693</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other capital expenditures</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">65,980</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">41,597</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Gross capital expenditures</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">995,128</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">817,405</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: Lease proceeds</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(233,851)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(97,140)</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: Sales of property, plant and equipment</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(310,409)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(379,198)</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:276.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net capital expenditures</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:8.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">450,868</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">341,067</font></p>
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                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:76.5pt; border:none">
                    </td>
                    <td style="width:8.25pt; border:none">
                    </td>
                    <td style="width:76.5pt; border:none">
                    </td>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Moving and Storage continues to hold significant cash and has access to additional liquidity. Management may invest these funds in our existing operations, expand our product lines or pursue external opportunities in the self-moving and storage market place or reduce existing indebtedness where possible.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Property and Casualty Insurance</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">State insurance regulations restrict the amount of dividends that can be paid to stockholders of insurance companies. As a result, Property and Casualty Insurance&#8217;s assets are generally not available to satisfy the claims of AMERCO or its legal subsidiaries.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We believe that stockholder&#8217;s equity at Property and Casualty Insurance remains sufficient and we do not believe that its ability to pay ordinary dividends to AMERCO will be restricted per state regulations.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance&#8217;s s</font><font style="font-family:Arial; font-size:10pt">tockholder&#8217;s equity was $</font><font style="font-family:Arial; font-size:10pt">178.4</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">160.6</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">June 30, 2016</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt">, respectively. The </font><font style="font-family:Arial; font-size:10pt">increase resulted from net earnings of $</font><font style="font-family:Arial; font-size:10pt">9.6</font><font style="font-family:Arial; font-size:10pt"> m</font><font style="font-family:Arial; font-size:10pt">illion</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">and a</font><font style="font-family:Arial; font-size:10pt">n</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">crease in</font><font style="font-family:Arial; font-size:10pt"> other comprehensive income of $</font><font style="font-family:Arial; font-size:10pt">8.2</font><font style="font-family:Arial; font-size:10pt"> million.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">does not use debt or equity issues to increase capital and therefore has no direct exposure to capital market conditions other than through its investment portfolio.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Life Insurance</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Life Insurance manages its financial assets to meet policyholder and other obligations including investment contract withdrawals</font><font style="font-family:Arial; font-size:10pt"> and deposits</font><font style="font-family:Arial; font-size:10pt">. Life Insurance&#8217;s</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">net</font><font style="font-family:Arial; font-size:10pt"> deposits</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">first six months</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">June 30, 2016</font><font style="font-family:Arial; font-size:10pt"> were $</font><font style="font-family:Arial; font-size:10pt">80.6</font><font style="font-family:Arial; font-size:10pt"> million. State insurance regulations restrict the amount of dividends that can be paid to stockholders of insurance companies. As a result, Life Insurance&#8217;s funds are generally not available to satisfy the claims of AMERCO or its legal subsidiaries.</font><a name="EDGAR_PAGE_END55"></a></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">53</font></p>
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                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START56"></a><font style="font-family:Arial; font-size:10pt">Life Insurance&#8217;s</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">stockholder&#8217;s equity was $</font><font style="font-family:Arial; font-size:10pt">310.1</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">271.7</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">June 30, 2016</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt">, respectively. The </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">crease resulted from</font><font style="font-family:Arial; font-size:10pt"> net </font><font style="font-family:Arial; font-size:10pt">earnings of $</font><font style="font-family:Arial; font-size:10pt">7.3</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">and an</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">crease in other comprehensive income of $</font><font style="font-family:Arial; font-size:10pt">31.1</font><font style="font-family:Arial; font-size:10pt"> million. Life Insurance </font><font style="font-family:Arial; font-size:10pt">has</font><font style="font-family:Arial; font-size:10pt"> not</font><font style="font-family:Arial; font-size:10pt"> historically</font><font style="font-family:Arial; font-size:10pt"> use</font><font style="font-family:Arial; font-size:10pt">d</font><font style="font-family:Arial; font-size:10pt"> debt or equity issues to </font><font style="font-family:Arial; font-size:10pt">increase capital and therefore has not had</font><font style="font-family:Arial; font-size:10pt"> any significant</font><font style="font-family:Arial; font-size:10pt"> direct exposure to capital market conditions other than through its investment portfolio. </font><font style="font-family:Arial; font-size:10pt">However, a</font><font style="font-family:Arial; font-size:10pt">s of </font><font style="font-family:Arial; font-size:10pt">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6,</font><font style="font-family:Arial; font-size:10pt"> Oxford had </font><font style="font-family:Arial; font-size:10pt">outstanding deposits of</font><font style="font-family:Arial; font-size:10pt"> $</font><font style="font-family:Arial; font-size:10pt">30.0</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">through its membership in the Federal Home Loan Bank system (&#8220;FHLB&#8221;). For a more detailed discussion of this deposit, please see Note 4, Borrowings, of the Notes to Condensed Consolidated Financial Statements.</font></p>
            <p style="margin:6pt 0pt; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cash Provided</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">from Operating Activities by Operating Segments</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Moving and Storage</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Net </font><font style="font-family:Arial; font-size:10pt">cash provided from operating activities were $</font><font style="font-family:Arial; font-size:10pt">720.9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">695.6</font><font style="font-family:Arial; font-size:10pt"> million for the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7 and 2016</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt"> due to a reduction in federal income tax payments. The first six months of fiscal 2016 included a $56.8 million payment from Private Mini that did not recur this year.</font></p>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Property and Casualty Insurance</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Net cash provided by operating activities were $8.8 million and $6.3 million for the first six months ended June 30, 2016 and 2015, respectively.</font><font style="font-family:Arial; font-size:10pt"> Operating cash flows increased due to increased written premiums.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance&#8217;s</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">cash and cash equivalents and short-term investment portfolio</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> amounted to $</font><font style="font-family:Arial; font-size:10pt">41.1</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and $</font><font style="font-family:Arial; font-size:10pt">24.3</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">June 30, 2016</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt">, respectively. Th</font><font style="font-family:Arial; font-size:10pt">ese</font><font style="font-family:Arial; font-size:10pt"> balance</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> reflect funds in transition from maturity proceeds to long term investments. Management believes this level of liquid assets, combined with budgeted cash flow, is adequate to meet foreseeable cash needs. Capital and operating budgets allow Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">to schedule cash needs in accordance with investment and underwriting proceeds.</font></p>
            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Life Insurance</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Net cash provided by operating activities were $</font><font style="font-family:Arial; font-size:10pt">23.3</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">31.2</font><font style="font-family:Arial; font-size:10pt"> million for the six months ended June 30, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">Operating cash flows decreased due to timing of collection of receivables and settlement of payables, offset by an increase in collected investment income and a reduction in federal income taxes paid.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In addition to cash flows from operating activities and financing activities, a substantial amount of liquid funds are available through Life Insurance&#8217;s short-term portfolio</font><font style="font-family:Arial; font-size:10pt"> and its membership in the FHLB</font><font style="font-family:Arial; font-size:10pt">. At </font><font style="font-family:Arial; font-size:10pt">June 30, 2016</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">15</font><font style="font-family:Arial; font-size:10pt">, cash and cash equivalents and short-term investments amounted to $</font><font style="font-family:Arial; font-size:10pt">30.9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">25.5</font><font style="font-family:Arial; font-size:10pt"> million, respectively.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">Management believes that the overall sources of liquidity </font><font style="font-family:Arial; font-size:10pt">are</font><font style="font-family:Arial; font-size:10pt"> adequate to meet foreseeable cash needs.</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liquidity and Capital Resources - Summary</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We believe we have the financial resources needed to meet our business plans</font><font style="font-family:Arial; font-size:10pt"> including our working capital needs. We continue to hold significant cash and have access to existing credit facilities and additional liquidity</font><font style="font-family:Arial; font-size:10pt"> to meet our </font><font style="font-family:Arial; font-size:10pt">anticipated</font><font style="font-family:Arial; font-size:10pt"> capital expenditure</font><font style="font-family:Arial; font-size:10pt"> requirements</font><font style="font-family:Arial; font-size:10pt"> for investment in our rental fleet, rent</font><font style="font-family:Arial; font-size:10pt">al equipment and storage acquisitions and build outs.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our borrowing strategy is primarily focused on asset-backed financing and rental equipment</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">leases. As part of this strategy, we seek to ladder maturities and hedge floating rate loans through the use of interest rate swaps. While each of these loans typically contain</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> provisions governing the amount that can be borrowed in relation to specific assets, the overall structure is flexible with no limits on overall Company borrowings. Management </font><font style="font-family:Arial; font-size:10pt">believes</font><font style="font-family:Arial; font-size:10pt"> it has adequate liquidity between cash and cash equivalents and unused borrowing capacity in existing </font><font style="font-family:Arial; font-size:10pt">credit </font><font style="font-family:Arial; font-size:10pt">facilities to meet the current and expected needs of the Company over the next several years. At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, we had </font><font style="font-family:Arial; font-size:10pt">available borrowing capacity </font><font style="font-family:Arial; font-size:10pt">under existing credit facilities of $</font><font style="font-family:Arial; font-size:10pt">63.0</font><font style="font-family:Arial; font-size:10pt"> million. It is possible that circumstances beyond our control could alter the ability of the financial institutions to lend us the unused lines of credit. </font><font style="font-family:Arial; font-size:10pt">W</font><font style="font-family:Arial; font-size:10pt">e believe that there are additional opportunities for leverage in our existing capital structure.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">For a more detailed discussion of our long-term debt and borrowing capacity, please see Note 4, Borrowings of the Notes to Condensed Consolidated Financial Statements.</font><a name="EDGAR_PAGE_END56"></a></p>
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            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START57"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Fair Value of Financial Instruments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Certain a</font><font style="font-family:Arial; font-size:10pt">ssets and liabilities</font><font style="font-family:Arial; font-size:10pt"> are</font><font style="font-family:Arial; font-size:10pt"> recorded at fair value on the condensed consolidated balance sheets </font><font style="font-family:Arial; font-size:10pt">and are</font><font style="font-family:Arial; font-size:10pt"> measured and classified based upon a three tiered approach to valuation. ASC 820 requires that financial assets and liabilities recorded at fair value be classified and disclosed in a Level 1, Level 2 or Level 3 category. For more information, please see Note </font><font style="font-family:Arial; font-size:10pt">14,</font><font style="font-family:Arial; font-size:10pt"> Fair Value Measurements of the Notes to Condensed Consolidated Financial Statements.&#160; </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The available-for-sale securities held by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> are recorded at fair value. These values are determined primarily from actively traded markets where prices are based either on direct market quotes or observed transactions. Liquidity is a factor considered during the determination of the fair value of these securities. Market price quotes may not be readily available for certain securities or the market for them has slowed or ceased. In situations where the market is determined to be illiquid, fair value is determined based upon limited available information and other factors including expected cash flows. At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, we had </font><font style="font-family:Arial; font-size:10pt">$0.3 million</font><font style="font-family:Arial; font-size:10pt"> of available-for-sale assets</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">classified in Level 3.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The interest rate swaps held by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> as hedges against interest rate risk for our variable rate debt are recorded at fair value. These values are determined using pricing valuation models which include broker quotes for which significant inputs are observable. They include adjustments for counterparty credit quality and other deal-specific factors, where appropriate and are classified as Level 2.</font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Disclosures about Contractual Obligations and Commercial Commitments</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Our estimates as to future contractual obligations have not materially changed from the disclosure included under the subheading </font><font style="font-family:Arial; font-size:10pt">Disclosures about </font><font style="font-family:Arial; font-size:10pt">Contractual Obligations</font><font style="font-family:Arial; font-size:10pt"> and Commercial Commitments</font><font style="font-family:Arial; font-size:10pt"> in Part II, Item 7, Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations, of our Annual Report on Form 10-K for the fiscal year ended March 31, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Off-Balance Sheet Arrangements</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> use off-balance sheet arrangements in situations where management believes that the economics and sound business principles warrant their use.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> utilize operating leases for certain rental equipment and facilities with terms expiring substantially </font><font style="font-family:Arial; font-size:10pt">through 2019. In</font><font style="font-family:Arial; font-size:10pt"> the event of a shortfall in proceeds from the sales of the underlying rental equipment assets, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> guaranteed $</font><font style="font-family:Arial; font-size:10pt">20.4</font><font style="font-family:Arial; font-size:10pt"> million of resid</font><font style="font-family:Arial; font-size:10pt">ual values at September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> for these assets at the end of their respective lease terms. </font><font style="font-family:Arial; font-size:10pt">We have</font><font style="font-family:Arial; font-size:10pt"> been leasing rental equipment since 1987. To date, we have not experienced residual value shortfalls related to these leasing arrangements. Using the average cost of fleet related debt as the discount rate, the present value of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> minimum lease payments and residual value guarantees were $</font><font style="font-family:Arial; font-size:10pt">46.6</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Historically, </font><font style="font-family:Arial; font-size:10pt">we have</font><font style="font-family:Arial; font-size:10pt"> used off-balance sheet arrangements in connection with the expansion of our self-storage business. For more information please see </font><font style="font-family:Arial; font-size:10pt">Note 10, Related</font><font style="font-family:Arial; font-size:10pt"> Party Transactions</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> of the Notes to Condensed Consolidated Financial Statements. </font><font style="font-family:Arial; font-size:10pt">These arrangements were primarily used when </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> overall borrowing structure was more limited. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> do not face similar limitations currently and off-balance sheet arrangements have not been utilized in our self-storage expansion in recent years. In the future, </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> will continue to identify and consider off-balance sheet opportunities to the extent such arrangements would be economically advantageous to </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> stockholders.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We </font><font style="font-family:Arial; font-size:10pt">currently manage the self-storage properties owned or leased by SAC Holdings, Mercury, 4 SAC, 5 SAC, Galaxy, and Private Mini pursuant to a standard form of management agreement, under which </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> receive a management fee of between 4% and 10% of the gross receipts plus reimbursement for certain expenses. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> received management fees, exclusive of reimbursed expenses, of </font><font style="font-family:Arial; font-size:10pt">$15.5 million </font><font style="font-family:Arial; font-size:10pt">from the above mentioned entities </font><font style="font-family:Arial; font-size:10pt">for both</font><font style="font-family:Arial; font-size:10pt"> the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. This management fee is consistent with the fee received for other properties </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> previously managed for third parties. SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini are substantially controlled by Blackwater.</font><font style="font-family:Arial; font-size:10pt"> Blackwater is wholly-owned by Willow Grove Holdings LP, which is owned by Mark V. Shoen (a significant shareholder) and various trusts associated with Edward J. Shoen (our Chairman of the Board, President and a significant shareholder) and Mark V. Shoen. Mark V. Shoen controls the general partner of Mercury. The limited partner interests of Mercury are indirectly owned by Mark V. Shoen, James P. Shoen (a significant shareholder) and a trust benefitting the children and grandchild of Edward J. Shoen</font><font style="font-family:Arial; font-size:10pt">.</font><a name="EDGAR_PAGE_END57"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START58"></a><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> lease space for marketing company offices, vehicle repair shops and hitch installation centers from subsidiaries of SAC Holdings, 5 SAC and Galaxy. Total lease payments pursuant to such leases were </font><font style="font-family:Arial; font-size:10pt">$1.4 million and $</font><font style="font-family:Arial; font-size:10pt">1.3</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> in the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6, respectively</font><font style="font-family:Arial; font-size:10pt">. The terms of the leases are similar to the terms of leases for other properties owned by unrelated parties that are leased to </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini acted as U-Haul independent dealers. The financial and other terms of the dealership contracts with the aforementioned companies and their subsidiaries are substantially identical to the terms of those with </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> other independent dealers whereby commissions are paid by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> based on equipment rental revenues. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> paid the above mentioned entities </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">32.9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">31.3</font><font style="font-family:Arial; font-size:10pt"> million in commissions pursuant to such dealership contracts during the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">, respectively.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">During the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7, </font><font style="font-family:Arial; font-size:10pt">a subsidiary of ours</font><font style="font-family:Arial; font-size:10pt"> held</font><font style="font-family:Arial; font-size:10pt"> a</font><font style="font-family:Arial; font-size:10pt"> junior unsecured note of SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> do not have an equity ownership interest in SAC Holdings. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> recorded interest income </font><font style="font-family:Arial; font-size:10pt">of $2.5 million and received cash interest payments of $2.3 million from SAC</font><font style="font-family:Arial; font-size:10pt"> Holdings </font><font style="font-family:Arial; font-size:10pt">for both</font><font style="font-family:Arial; font-size:10pt"> the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">. The largest aggregate amount of </font><font style="font-family:Arial; font-size:10pt">the </font><font style="font-family:Arial; font-size:10pt">note receivable outstanding during the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">49.3</font><font style="font-family:Arial; font-size:10pt"> million and the aggregate note receivable balance at </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt"> was </font><font style="font-family:Arial; font-size:10pt">$48.7</font><font style="font-family:Arial; font-size:10pt"> million. In accordance with the terms of th</font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> note, SAC Holdings may prepay the notes without penalty or premium at any </font><font style="font-family:Arial; font-size:10pt">time. </font><font style="font-family:Arial; font-size:10pt">The scheduled maturity</font><font style="font-family:Arial; font-size:10pt"> of th</font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> note </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> 2017.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">These agreements along with notes with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini, excluding Dealer Agreements, provided revenues of $</font><font style="font-family:Arial; font-size:10pt">14.6</font><font style="font-family:Arial; font-size:10pt"> million, expenses of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">1.4</font><font style="font-family:Arial; font-size:10pt"> million and cash flows of $</font><font style="font-family:Arial; font-size:10pt">13.6</font><font style="font-family:Arial; font-size:10pt"> million during the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">. Revenues and commission expenses related to the Dealer Agreements were $</font><font style="font-family:Arial; font-size:10pt">152.6</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">32.9</font><font style="font-family:Arial; font-size:10pt"> million, respectively during the first six months of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Fiscal 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">7</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Outlook</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">We will continue to focus our attention on increasing transaction volume and improving pricing, product and utilization for self-moving equipment rentals. Maintaining an adequate level of new investment in our truck fleet is an important component of our plan to meet </font><font style="font-family:Arial; font-size:10pt">our operational</font><font style="font-family:Arial; font-size:10pt"> goals. Revenue in the U-Move program could be adversely impacted should we fail to execute in any of these areas. Even if we execute our plans, we could see declines in revenues</font><font style="font-family:Arial; font-size:10pt"> primarily</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">due to </font><font style="font-family:Arial; font-size:10pt">adverse economic conditions</font><font style="font-family:Arial; font-size:10pt"> or heightened competition</font><font style="font-family:Arial; font-size:10pt"> that </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> beyond our control. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">W</font><font style="font-family:Arial; font-size:10pt">ith respect to our storage business, w</font><font style="font-family:Arial; font-size:10pt">e have added new locations and expanded at existing locations. In fiscal 201</font><font style="font-family:Arial; font-size:10pt">7,</font><font style="font-family:Arial; font-size:10pt"> we are</font><font style="font-family:Arial; font-size:10pt"> actively</font><font style="font-family:Arial; font-size:10pt"> looking </font><font style="font-family:Arial; font-size:10pt">to acquire new locations, </font><font style="font-family:Arial; font-size:10pt">complete current projects and increase occupancy in our existing portfolio of locations. New projects and </font><font style="font-family:Arial; font-size:10pt">acquisitions will be considered and pursued if they fit our long-term plans and meet our financial objectives</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt"> We will continue to invest capital and resources in the U-Box program throughout fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance will continue to provide loss adjusting and claims handling for U-Haul and underwrite components of the Safemove, Safetow, Safemove</font><font style="font-family:Arial; font-size:10pt"> Plus,</font><font style="font-family:Arial; font-size:10pt"> Safestor </font><font style="font-family:Arial; font-size:10pt">and Safestor Mobile </font><font style="font-family:Arial; font-size:10pt">protection packages to U-Haul customers.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Life Insurance is pursuing its goal of expanding its presence in the senior market through the sales of its Medicare supplement, life and annuity policies. This strategy includes growing its agency force, expanding its new product offerings, and pursuing business acquisition opportunities.</font></p>
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            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><a name="EDGAR_PAGE_START59"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Item 3.</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Quantitative and Qualitative Disclosures </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">A</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">bout Market Risk</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="-aw-bookmark-end:qualandquan"></font><font style="font-family:Arial; font-size:10pt">We are exposed to financial market risks, including changes in interest rates and currency exchange rates. To mitigate these risks, we may utilize derivative financial instruments, among other strategies. We do not use derivative financial instruments for speculative purposes.</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Interest Rate Risk</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The exposure to market risk for changes in interest rates relates primarily to our variable rate debt obligations</font><font style="font-family:Arial; font-size:10pt"> and one variable rate operating lease</font><font style="font-family:Arial; font-size:10pt">.&#160; We have used interest rate swap agreements and forward swaps to reduce our exposure to changes in interest rates. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> enter into these arrangements with counterparties that are significant financial institutions with whom we generally have other financial arrangements. We are exposed to credit risk should these counterparties not be able to perform on their obligations.</font><font style="font-family:Arial; font-size:10pt"> Following is a summary of our interest rate swaps agreements at September 30, 2016:</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">132,778</font></p>
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8/18/2006</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8/10/2018</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5.43%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,126</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(59)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8/15/2010</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7/15/2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.15%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,688</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(235)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6/1/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6/1/2018</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:3.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.38%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,333</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(360)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8/15/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8/15/2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.86%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,800</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(134)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9/12/2011</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9/10/2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.75%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,567</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(105)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3/28/2012</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3/28/2019</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.42%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,729</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(109)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4/16/2012</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4/1/2019</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.28%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,475</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(121)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1/15/2013</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12/15/2019</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.07%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:27pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">we</font><font style="font-family:Arial; font-size:10pt"> had $</font><font style="font-family:Arial; font-size:10pt">842.0</font><font style="font-family:Arial; font-size:10pt"> million of variable rate debt obligations</font><font style="font-family:Arial; font-size:10pt"> and $8.6 million of a variable rate operating lease</font><font style="font-family:Arial; font-size:10pt">. If LIBOR were to increase 100 basis points, the increase in interest expense on the variable rate debt would decrease future earnings and cash flows by </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">6.4</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> annually (after consideration of the effect of the above derivative contracts)</font><font style="font-family:Arial; font-size:10pt">. Certain senior mortgages have an anticipated repayment date and a maturity date. If these senior mortgages are not repaid by the anticipated repayment date the interest rate on these mortgages would increase from the current fixed rate. We are using the anticipated repayment date for our maturity schedule.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Additionally, our insurance subsidiaries&#8217; fixed income investment portfolios expose </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> to interest rate risk. This interest rate risk is the price sensitivity of a fixed income security to changes in interest rates. As part of our insurance companies&#8217; asset and liability management, actuaries estimate the cash flow patterns of our existing liabilities to determine their duration. These outcomes are compared to the characteristics of the assets that are currently supporting these liabilities assisting management in determining an asset allocation strategy for future investments that management believes will mitigate the overall effect of interest rates.</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Foreign Currency Exchange Rate Risk</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">The exposure to market risk for changes in foreign currency exchange rates relates primarily to our Canadian busi</font><font style="font-family:Arial; font-size:10pt">ness. Approximately 4.8% and 4.9% </font><font style="font-family:Arial; font-size:10pt">of our revenue was generated in Canada during the first </font><font style="font-family:Arial; font-size:10pt">six months</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">6, respectively</font><font style="font-family:Arial; font-size:10pt">. The result of a 10.0% change in the value of the U.S. dollar relative to the Canadian dollar would not be material to net income. We typically do not hedge any foreign currency risk since the exposure is not considered material.</font><a name="EDGAR_PAGE_END59"></a></p>
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            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="controlsandprocedures"></a><a name="EDGAR_PAGE_START60"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cautionary Statements Regarding Forward-Looking Statements</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">This Quarterly Report contains &#8220;forward-looking statements&#8221; regarding future events and our future results of operations. </font><font style="font-family:Arial; font-size:10pt">We may make additional written or oral forward-looking statements from time to time in filings with the SEC or otherwise. We believe such forward-looking statements are within the meaning of the safe-harbor provisions of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Exchange Act. Such statements may include, but are not limited to, estimates of capital expenditures, plans for future operations, products or services, financing needs and plans</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> our perceptions of our legal positions and pending litigation against us, </font><font style="font-family:Arial; font-size:10pt">the adequacy of our </font><font style="font-family:Arial; font-size:10pt">liquidity, </font><font style="font-family:Arial; font-size:10pt">our </font><font style="font-family:Arial; font-size:10pt">goals and strategies, </font><font style="font-family:Arial; font-size:10pt">and </font><font style="font-family:Arial; font-size:10pt">plans for new business, </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> access to capital and leasing markets</font><font style="font-family:Arial; font-size:10pt">, the impact of our compliance with environmental laws and cleanup costs, projections of capital expenditures and our used vehicle disposition strategy, the sources and availability of funds for our rental equipment and self-storage expansion and replacement strategies and plans, our plan to expand our U-Haul storage affiliate program, that additional leverage can be supported by our operations and business, the availability of alternative vehicle manufacturers, our estimates of the residual values of our equipment fleet, our plans with respect to off-balance sheet arrangements, our plans to continue to invest in the U-Box program, the impact of interest rate and foreign currency exchange rate changes on our operations, the benefits of our captial structure, the sufficiency of our capital resources and the sufficiency of capital of our insurance subsidiaries</font><font style="font-family:Arial; font-size:10pt"> as well as assumptions relating to the foregoing. The words &#8220;believe,&#8221; &#8220;expect,&#8221; &#8220;anticipate,&#8221;</font><font style="font-family:Arial; font-size:10pt"> &#8220;plan,&#8221; &#8220;may,&#8221; &#8220;will,&#8221; &#8220;could,&#8221;</font><font style="font-family:Arial; font-size:10pt"> &#8220;estimate,&#8221; &#8220;project&#8221; and similar expressions identify forward-looking statements, which speak only as of the date the statement was made.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Forward-looking statements are inherently subject to risks and uncertainties, some of which cannot be predicted or quantified. Factors that could significantly affect results include, without limitation, </font><font style="font-family:Arial; font-size:10pt">the degree and nature of our competition; our leverage; general economic conditions; fluctuations in our costs to maintain and update our fleet and facilities; the limited number of manufacturers that supply our rental trucks; our ability to effectively hedge our variable interest rate debt; that we are controlled by a small contingent of stockholders; risks relating to our notes receivable from SAC Holding; fluctuations in quarterly results and seasonality; changes in, and our compliance with, government regulations, particularly environmental regulations and regulations relating to motor carrier operations; our reliance on our third party dealer network; liability claims relating to our rental vehicles and equipment; our ability to attract, motivate and retain key employees; reliance on our automated systems and the internet; our insurance financial strength ratings; our ability to recover under reinsurance arrangements and other factors described</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">in Item 1A, Risk Factors in our Annual Report on Form 10-K and in this Quarterly Report or the other documents we file with the SEC</font><font style="font-family:Arial; font-size:10pt">. The above factors, the following disclosures, as well as other statements in this </font><font style="font-family:Arial; font-size:10pt">Quarterly R</font><font style="font-family:Arial; font-size:10pt">eport and in the Notes to Condensed Consolidated Financial Statements, could contribute to or cause such risks or uncertainties, or could cause our stock price to fluctuate dramatically. Consequently, the forward-looking statements should not be regarded as representations or warranties by </font><font style="font-family:Arial; font-size:10pt">us</font><font style="font-family:Arial; font-size:10pt"> that such matters will be realized. </font><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> assume no obligation to update or revise any of the forward-looking statements, whether in response to new information, unforeseen events, changed circumstances or otherwise</font><font style="font-family:Arial; font-size:10pt">, except as required by law</font><font style="font-family:Arial; font-size:10pt">.</font><a name="EDGAR_PAGE_END60"></a></p>
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            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START61"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Item 4.</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Controls and Procedures</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="-aw-bookmark-end:controlsandprocedures"></font><font style="font-family:Arial; font-size:10pt">Attached as exhibits to this </font><font style="font-family:Arial; font-size:10pt">Quarterly Report </font><font style="font-family:Arial; font-size:10pt">are certifications of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> Chief Executive Officer (&#8220;CEO&#8221;) and Chief </font><font style="font-family:Arial; font-size:10pt">Financial</font><font style="font-family:Arial; font-size:10pt"> Officer (&#8220;C</font><font style="font-family:Arial; font-size:10pt">F</font><font style="font-family:Arial; font-size:10pt">O&#8221;), which are required in accordance with Rule 13a-14 of the Exchange Act. This &quot;Controls and Procedures&quot; section includes information concerning the controls and procedures evaluation referred to in the certifications and it should be read in conjunction with the certifications for a more complete understanding of the topics presented in </font><font style="font-family:Arial; font-size:10pt">the section Evaluation of Disclosure Controls and Procedures</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Evaluation of Disclosure Controls and Procedures</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> management, with the participation of the CEO and C</font><font style="font-family:Arial; font-size:10pt">F</font><font style="font-family:Arial; font-size:10pt">O, conducted an evaluation of the effectiveness of the design and operation of </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> &quot;disclosure controls and procedures&quot; (as such term is defined in the Exchange Act Rules 13a-15(e) and 15d-15(e)) (&#8220;Disclosure Controls&#8221;) as of the </font><font style="font-family:Arial; font-size:10pt">end of the most recently completed fiscal quarter</font><font style="font-family:Arial; font-size:10pt"> covered by this </font><font style="font-family:Arial; font-size:10pt">Quarterly Report</font><font style="font-family:Arial; font-size:10pt">. Our Disclosure Controls are designed to reasonably </font><font style="font-family:Arial; font-size:10pt">ensure</font><font style="font-family:Arial; font-size:10pt"> that information required to be disclosed in our reports filed </font><font style="font-family:Arial; font-size:10pt">or submitted </font><font style="font-family:Arial; font-size:10pt">under the Exchange Act, such as this </font><font style="font-family:Arial; font-size:10pt">Quarterly Report</font><font style="font-family:Arial; font-size:10pt">, is recorded, processed, summarized and reported within the time periods specified in the SEC&#39;s rules and forms. Our Disclosure Controls are also designed to reasonably </font><font style="font-family:Arial; font-size:10pt">ensure</font><font style="font-family:Arial; font-size:10pt"> that such information is accumulated and communicated to our management, including </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> CEO and C</font><font style="font-family:Arial; font-size:10pt">F</font><font style="font-family:Arial; font-size:10pt">O, as appropriate to allow timely decisions regarding required disclosure. Based upon the controls evaluation, our CEO and C</font><font style="font-family:Arial; font-size:10pt">F</font><font style="font-family:Arial; font-size:10pt">O have concluded that as of the end of the period covered by this </font><font style="font-family:Arial; font-size:10pt">Quarterly Report</font><font style="font-family:Arial; font-size:10pt">, our Disclosure Controls were effective related to the above stated design purposes.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Inherent Limitations on the Effectiveness of Controls</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> management, including </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> CEO and C</font><font style="font-family:Arial; font-size:10pt">F</font><font style="font-family:Arial; font-size:10pt">O, does not expect that </font><font style="font-family:Arial; font-size:10pt">our Disclosure Controls or </font><font style="font-family:Arial; font-size:10pt">our internal control over financial reporting will prevent or detect all error and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system&#39;s objectives will be met. The design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Change in Internal Control </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">O</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">ver Financial Reporting</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">There ha</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> not been any change in </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> internal control over financial reporting as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f) during the most recent</font><font style="font-family:Arial; font-size:10pt">ly completed</font><font style="font-family:Arial; font-size:10pt"> fiscal quarter that ha</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt"> materially affected, or </font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> reasonably likely to materially affect, </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> internal control over financial reporting.</font></p>
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                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START62"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">PART II Other information</font></p>
            <p style="margin:6pt 0pt"><a name="legalproceedings"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 1. Legal Proceedings</font></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="changesinsecurities"><font style="-aw-bookmark-end:legalproceedings"></font><font style="font-family:Arial; font-size:10pt">The</font><font style="font-family:Arial; font-size:10pt"> information regarding our legal proceedings </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt"> Note </font><font style="font-family:Arial; font-size:10pt">9</font><font style="font-family:Arial; font-size:10pt">, Contingencies</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> of the Notes to Condensed Consolidated Financial Statements</font><font style="font-family:Arial; font-size:10pt"> is incorporated by reference herein</font><font style="font-family:Arial; font-size:10pt">.</font></a></p>
            <p style="margin:6pt 0pt"><a name="riskfactors"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 1A. Risk Factors</font></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="-aw-bookmark-end:riskfactors"></font><font style="font-family:Arial; font-size:10pt">We refer you to documents filed by us with the SEC, specifically &#8220;Item 1A. Risk Factors&#8221; of our most recent annual report on Form 10-K for the year ended March 31, 2016, which identify important risk factors that could materially affect our business, financial condition and future results. We also refer you to the factors and cautionary language set forth in the section entitled &#8220;Cautionary Statements Regarding Forward-Looking Statements&#8221; in Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations (&#8220;MD&amp;A&#8221;) of this quarterly report on Form 10-Q. MD&amp;A and the consolidated financial statements and related notes should be read in conjunction with such risks and other factors for a full understanding of our operations and financial conditions. The risks described in our Form 10-K and herein are not the only risks facing our Company. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition and/or operating results. </font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Below we set forth material updates to the risk factors contained in &#8220;Item 1A. Risk Factors&#8221; or our most recently filed Form 10-K:</font></p>
            <p style="margin:6pt 0pt"><a name="unregisteredsalesofequitysecurities"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">A substantial amount of our shares </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">are</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> owned by a small contingent of stockholders.</font></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">As of September 30, 2016, Willow Grove Holdings LP, directly and through controlled entities, owns </font><font style="font-family:Arial; font-size:10pt">8,307,584 shares of AMERCO common stock, and together with Edward J. Shoen and Mark V. Shoen, owns 8,359,527 shares</font><font style="font-family:Arial; font-size:10pt"> (approximately 42.6%) of AMERCO common stock.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> Accordingly,</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">Edward J. Shoen</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">and</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">Mark V. Shoen, brothers,</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">are in a position to significantly influence</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">our business and policies, including the approval of</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">certain</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">significant transactions, the election of the members of</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">Board</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">of Directors</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">and other matters submitted to our stockholders. There can be no assurance that their</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">interests will not conflict with the interests</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">of our other stockholders.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">addition, 1,207,930</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">shares (</font><font style="font-family:Arial; font-size:10pt">approximately 6.2%) of AMERCO</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">common stock is owned</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">under our</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">Employee</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">Stock Ownership</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">Plan (&#8220;ESOP&#8221;).</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> Each ESOP</font><font style="font-family:Arial; font-size:10pt"> participant is entitled to vote the shares allocated to himself or herself in their discretion.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> In the event an ESOP participant does not vote his or her shares, such shares shall be voted by the ESOP trustee, in the ESOP trustee&#8217;s discretion.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 2. Unregistered Sales of Equity Securities and Use of Proceeds</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="defaultuponseniorsecurities"><font style="-aw-bookmark-end:changesinsecurities"></font><font style="-aw-bookmark-end:unregisteredsalesofequitysecurities"></font><font style="font-family:Arial; font-size:10pt">Not applicable.</font></a></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 3. Defaults upon Senior Securities</font><font style="-aw-bookmark-end:defaultuponseniorsecurities"></font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Not applicable.</font></p>
            <p style="margin:6pt 0pt"><a name="minesaftydisclosure"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 4. </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Mine Safety Disclosures</font></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="-aw-bookmark-end:minesaftydisclosure"></font><font style="font-family:Arial; font-size:10pt">Not applicable.</font></p>
            <p style="margin:6pt 0pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="otherinformation"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 5. Other Information</font></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Not applicable.</font></p>
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            <br>
                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">60</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><a name="EDGAR_HF_F_END_24"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        <div style="page-break-before:always; clear:both;">
        <div class="header" style="clear:both">
                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:6pt 0pt"><a name="EDGAR_PAGE_START63"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 6. Exhibits </font><font style="-aw-bookmark-end:exhibits"></font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The following documents are filed as part of this report:</font></p>
            <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:bottom; width:42.1pt">
                                <p style="margin:6pt 0pt 0pt; text-align:justify; widows:0; orphans:0; border-bottom-style:solid; border-bottom-width:0.75pt; border-bottom-color:#000000; padding-bottom:1pt"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Exhibit Number</font></p>
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                                <p style="margin:6pt 0pt 0pt; text-align:justify; widows:0; orphans:0; border-bottom-style:solid; border-bottom-width:0.75pt; border-bottom-color:#000000; padding-bottom:1pt"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Description</font></p>
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                                <p style="margin:6pt 0pt 0pt; text-align:justify; widows:0; orphans:0; border-bottom-style:solid; border-bottom-width:0.75pt; border-bottom-color:#000000; padding-bottom:1pt"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Page or Method of Filing</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3.1</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amended and </font><font style="font-family:Arial; font-size:10pt">Restated Articles of Incorporation of AMERCO</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Incorporated by reference to AMERCO&#8217;s Current Report on Form 8-K</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">filed on </font><font style="font-family:Arial; font-size:10pt">June 9, 2016</font><font style="font-family:Arial; font-size:10pt">, file no. 1-11255</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3.2</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:214.2pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Restated By</font><font style="font-family:Arial; font-size:10pt">l</font><font style="font-family:Arial; font-size:10pt">aws of AMERCO</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:186.05pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Incorporated by reference to AMERCO&#8217;s Current Report on Form 8-K</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">filed on </font><font style="font-family:Arial; font-size:10pt">Sept</font><font style="font-family:Arial; font-size:10pt">ember </font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">, 20</font><font style="font-family:Arial; font-size:10pt">13</font><font style="font-family:Arial; font-size:10pt">, file no. 1-11255</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4.1</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Series UIC-1F and 2F Twenty-Eighth Supplemental Indenture and Pledge and Security Agreement dated September 13, 2016, by and between AMERCO and U.S. Bank National Association, as trustee</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Incorporated by reference to AMERCO&#8217;s Current Report on Form 8-K, filed on September 13, 2016, file no. 1-11255</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31.1</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Rule 13a-14(a)/15d-14(a) Certificate of Edward J. Shoen, President and Chairman of the Board of AMERCO </font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31.2</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:214.2pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Rule 13a-14(a)/15d-14(a) Certificate of Jason A. Berg, Chief </font><font style="font-family:Arial; font-size:10pt">Financial</font><font style="font-family:Arial; font-size:10pt"> Officer of AMERCO </font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32.1</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Certificate of Edward J. Shoen, President and Chairman of the Board of AMERCO pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Furnished herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32.2</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:214.2pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Certificate of Jason A. Berg, Chief </font><font style="font-family:Arial; font-size:10pt">Financial</font><font style="font-family:Arial; font-size:10pt"> Officer of AMERCO pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Furnished herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.INS</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">XBRL Instance Document</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.SCH</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">XBRL Taxonomy Extension Schema</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.CAL</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">XBRL Taxonomy Extension Calculation Linkbase</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.LAB</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">XBRL Taxonomy Extension Label Linkbase</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">XBRL Taxonomy Extension Presentation Linkbase</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:186.05pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                                <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.DEF</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:214.2pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">XBRL Taxonomy Extension Definition Linkbase</font></p>
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                            <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:186.05pt">
                                <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Filed herewith</font></p>
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                <p style="margin:0pt; text-align:center"><a name="EDGAR_HF_F_START_23"></a><font style="font-family:Arial; font-size:8pt">61</font></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_31"></a><a name="EDGAR_HF_H_END_32"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">SIGNATURES</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date:&#160; </font><font style="font-family:Arial; font-size:10pt">November 9, 2016</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">E</font><font style="font-family:Arial; font-size:10pt">dward J. Shoen</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date:&#160; </font><font style="font-family:Arial; font-size:10pt">November 9, 2016</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Jason A. Berg</font></p>
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<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>2
<FILENAME>ex311.htm
<DESCRIPTION>EX 31.1
<TEXT>
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            <p style="margin:0pt 0pt 6pt; text-align:right"><a name="_DMBM_985"></a><a name="EDGAR_PAGE_START1"></a><font style="font-family:Arial; font-size:10pt; text-transform:uppercase">EXHIBIT 31.1</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">Rule 13a-14(a)/15d-14(a) Certification</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">I, Edward J. Shoen, certify that:</font></p>
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                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">I have reviewed this quarterly report on Form 10-Q of AMERCO (the &#8220;Registrant&#8221;);</font></li>
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; </font></li>
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;</font></li>
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">The Registrant&#8217;s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: </font></li>
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                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; text-align:justify; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</font></li>
                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; text-align:justify; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</font></li>
                <li style="margin:0pt 0pt 6pt 34.11pt; text-indent:0pt; text-align:justify; padding-left:1.89pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Evaluated the effectiveness of the Registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</font></li>
                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; text-align:justify; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Disclosed in this report any change in the Registrant&#8217;s internal control over financial reporting that occurred during the Registrant&#8217;s most recent fiscal quarter (the Registrant&#8217;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant&#8217;s internal control over financial reporting; and</font></li>
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                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">The Registrant&#8217;s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant&#8217;s auditors and the audit committee of the Registrant&#8217;s board of directors (or persons performing the equivalent functions):</font></li>
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                        <p style="margin:0pt; border-bottom-style:solid; border-bottom-width:0.75pt; border-bottom-color:#000000; padding-bottom:1pt"><font style="font-family:Arial; font-size:10pt">/s/ </font><font style="font-family:Arial; font-size:10pt">Edward J. Shoen</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Edward J. Shoen</font></p>
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">President and Chairman of the</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date</font><font style="font-family:Arial; font-size:10pt">: November 9</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font></p>
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<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>3
<FILENAME>ex312.htm
<DESCRIPTION>EX 31.2
<TEXT>
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            <p style="margin:0pt 0pt 6pt; text-align:right"><a name="_DMBM_986"></a><a name="EDGAR_PAGE_START1"></a><font style="font-family:Arial; font-size:10pt; text-transform:uppercase">EXHIBIT 31.2</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">Rule 13a-14(a)/15d-14(a) Certification</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">I, Jason A. Berg, certify that:</font></p>
            <ol type="1" style="margin:0pt; padding-left:0pt">
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">I have reviewed this quarterly report on Form 10-Q of AMERCO (the &#8220;Registrant&#8221;);</font></li>
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; </font></li>
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;</font></li>
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">The Registrant&#8217;s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: </font></li>
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            <p style="margin:0pt 0pt 6pt 18pt; text-indent:-18pt; text-align:justify; padding-left:18pt"><font style="font-family:Arial; font-size:10pt">(a)&#160; </font><font style="font-family:Arial; font-size:10pt">Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</font></p>
            <p style="margin:0pt 0pt 6pt 18pt; text-indent:-18pt; text-align:justify; padding-left:18pt"><font style="font-family:Arial; font-size:10pt">(b)&#160; </font><font style="font-family:Arial; font-size:10pt">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</font></p>
            <p style="margin:0pt 0pt 6pt 18pt; text-indent:-18pt; text-align:justify; padding-left:18pt"><font style="font-family:Arial; font-size:10pt">(c)&#160; </font><font style="font-family:Arial; font-size:10pt">Evaluated the effectiveness of the Registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</font></p>
            <p style="margin:0pt 0pt 6pt 18pt; text-indent:-18pt; text-align:justify; padding-left:18pt"><font style="font-family:Arial; font-size:10pt">(d)&#160; </font><font style="font-family:Arial; font-size:10pt">Disclosed in this report any change in the Registrant&#8217;s internal control over financial reporting that occurred during the Registrant&#8217;s most recent fiscal quarter (the Registrant&#8217;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant&#8217;s internal control over financial reporting; and </font></p>
            <ol start="5" type="1" style="margin:0pt; padding-left:0pt">
                <li style="margin:0pt 0pt 6pt 14.17pt; text-indent:0pt; text-align:justify; padding-left:3.83pt; font-family:Arial; font-size:11pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">The Registrant&#8217;s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant&#8217;s auditors and the audit committee of the Registrant&#8217;s board of directors (or persons performing the equivalent functions):</font></li>
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                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; text-align:justify; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">A</font><font style="font-family:Arial; font-size:10pt">ll significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant&#8217;s ability to record, process, summarize and report financial information; and</font></li>
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            <ol start="2" type="a" style="margin:0pt; padding-left:0pt">
                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; text-align:justify; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant&#8217;s internal control over financial reporting.</font></li>
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                        <p style="margin:0pt; border-bottom-style:solid; border-bottom-width:0.75pt; border-bottom-color:#000000; padding-bottom:1pt"><font style="font-family:Arial; font-size:10pt">/s/ Jason A. Berg</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Jason A. Berg</font></p>
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Chief </font><font style="font-family:Arial; font-size:10pt">Financial</font><font style="font-family:Arial; font-size:10pt"> Officer of AMERCO</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date:&#160; </font><font style="font-family:Arial; font-size:10pt">November 9</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font></p>
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<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>4
<FILENAME>ex321.htm
<DESCRIPTION>EX 32.1
<TEXT>
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            <p style="margin:0pt 0pt 6pt; text-align:right"><a name="_DMBM_1190"></a><a name="EDGAR_PAGE_START1"></a><font style="font-family:Arial; font-size:10pt; text-transform:uppercase">EXHIBIT 32.1</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,</font><br /><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In connection with the Form 10-Q for the quarter ended </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> of AMERCO (the &#8220;Company&#8221;), as filed with the Securities and Exchange Commission on </font><font style="font-family:Arial; font-size:10pt">November 9, 2016</font><font style="font-family:Arial; font-size:10pt"> (the &#8220;Report&#8221;), I, Edward J. Shoen, President and Chairman of the Board of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: </font></p>
            <p style="margin:0pt 0pt 6pt 18pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">(1)&#160; The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and</font></p>
            <p style="margin:0pt 0pt 6pt 18pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">(2)&#160; The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">a Nevada corporation</font></p>
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                        <p style="margin:0pt; border-bottom-style:solid; border-bottom-width:0.75pt; border-bottom-color:#000000; padding-bottom:1pt"><font style="font-family:Arial; font-size:10pt">/s/&#160; Edward J. Shoen</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Edward J. Shoen</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date: </font><font style="font-family:Arial; font-size:10pt">November 9, 2016</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">President and Chairman of the Board </font></p>
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<DOCUMENT>
<TYPE>EX-32.2
<SEQUENCE>5
<FILENAME>ex322.htm
<DESCRIPTION>EX 32.2
<TEXT>
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            <p style="margin:0pt 0pt 6pt; text-align:right"><a name="_DMBM_1191"></a><a name="EDGAR_PAGE_START1"></a><font style="font-family:Arial; font-size:10pt; text-transform:uppercase">EXHIBIT 32.2</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,</font><br /><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In connection with the Form 10-Q for the quarter ended </font><font style="font-family:Arial; font-size:10pt">September 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt"> of AMERCO (the &#8220;Company&#8221;), as filed with the Securities and Exchange Commission on </font><font style="font-family:Arial; font-size:10pt">November 9, 2016</font><font style="font-family:Arial; font-size:10pt"> (the &#8220;Report&#8221;), I, Jason A. Berg, Chief </font><font style="font-family:Arial; font-size:10pt">Financial</font><font style="font-family:Arial; font-size:10pt"> Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:</font></p>
            <p style="margin:0pt 0pt 6pt 22.5pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">(1)&#160; The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and</font></p>
            <p style="margin:0pt 0pt 6pt 22.5pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">(2)&#160; The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">a Nevada corporation</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date: </font><font style="font-family:Arial; font-size:10pt">November 9, 2016</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Chief Financial Officer of AMERCO</font><font style="font-family:Arial; font-size:10pt"> </font></p>
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  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="EndOfCurrentQuarter_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_LineOfCreditMember_StatementBusinessSegmentsAxis_AmercoRealEstateCompanyMember" unitRef="USD" decimals="-5">50000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="EndOfCurrentQuarter_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_LineOfCreditMember_StatementBusinessSegmentsAxis_AmercoRealEstateCompanyMember" unitRef="USD" decimals="-5">50000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrent2Quarters_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_LineOfCreditMember_StatementBusinessSegmentsAxis_AmercoRealEstateCompanyMember">2018-09-30</us-gaap:DebtInstrumentMaturityDate>
  <uhal:ApplicableMarginsHighRate contextRef="EndOfCurrentQuarter_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_LineOfCreditMember_StatementBusinessSegmentsAxis_AmercoRealEstateCompanyMember" unitRef="Pure" decimals="4">0.0125</uhal:ApplicableMarginsHighRate>
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">-298000</us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization>
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f588" unitRef="USD" xsi:nil="true" />
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f589" unitRef="USD" xsi:nil="true" />
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYPrior2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:PaymentsOfDividendsCommonStock contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">19594000</us-gaap:PaymentsOfDividendsCommonStock>
  <us-gaap:PaymentsOfDividendsCommonStock contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f590" unitRef="USD" xsi:nil="true" />
  <us-gaap:PaymentsOfDividendsCommonStock contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f591" unitRef="USD" xsi:nil="true" />
  <us-gaap:PaymentsOfDividendsCommonStock contextRef="DYPrior2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="DYCurrentQuarterToDate" unitRef="USD" decimals="-3">196710000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-3">150491000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="DYCurrent2Quarters" unitRef="USD" decimals="-3">364283000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="DYPrior2Quarters" unitRef="USD" decimals="-3">333323000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYCurrent2Quarters" unitRef="USD" decimals="-3">1765000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPrior2Quarters" unitRef="USD" decimals="-3">1512000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYCurrent2Quarters" unitRef="USD" decimals="-3">11028000</us-gaap:InterestCreditedToPolicyOwnerAccounts>
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYPrior2Quarters" unitRef="USD" decimals="-3">10484000</us-gaap:InterestCreditedToPolicyOwnerAccounts>
  <uhal:MaturityYear contextRef="DYCurrentQuarterToDate_LongtermDebtTypeAxis_MortgagesMember">2023</uhal:MaturityYear>
  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f592" unitRef="USD" decimals="-3">2651000</us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f593" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f594" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f595" unitRef="USD" decimals="-3">831000</us-gaap:ProceedsFromSaleOfRealEstate>
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">1765000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f596" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f597" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f598" unitRef="USD" xsi:nil="true" />
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f599" unitRef="USD" decimals="-3">11028000</us-gaap:InterestCreditedToPolicyOwnerAccounts>
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYCurrent2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">1512000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f600" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f601" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f602" unitRef="USD" xsi:nil="true" />
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f603" unitRef="USD" decimals="-3">10484000</us-gaap:InterestCreditedToPolicyOwnerAccounts>
  <us-gaap:InterestCreditedToPolicyOwnerAccounts contextRef="DYPrior2Quarters_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <uhal:ApplicableMarginsHighRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_MortgagesMember_StatementBusinessSegmentsAxis_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" unitRef="Pure" decimals="4">0.0202</uhal:ApplicableMarginsHighRate>
  <uhal:ApplicableMarginsLowRate contextRef="EndOfCurrentQuarter_LegalEntityAxis_AmercoRealEstateAndUhaulIntlMember_LongtermDebtTypeAxis_SeniorLoansMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="Pure" decimals="4">0.0253</uhal:ApplicableMarginsLowRate>
  <uhal:ApplicableMarginsHighRate contextRef="EndOfCurrentQuarter_LegalEntityAxis_AmercoRealEstateAndUhaulIntlMember_LongtermDebtTypeAxis_SeniorLoansMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="Pure" decimals="4">0.0303</uhal:ApplicableMarginsHighRate>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">227800000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:DebtInstrumentMaturityDateRangeStart1 contextRef="DYCurrent2Quarters_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2017-07-01</us-gaap:DebtInstrumentMaturityDateRangeStart1>
  <us-gaap:DebtInstrumentMaturityDateRangeEnd1 contextRef="DYCurrent2Quarters_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2023-09-30</us-gaap:DebtInstrumentMaturityDateRangeEnd1>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0052</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
  <uhal:ApplicableMarginPerLoanAgreementMinimumRate contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0172</uhal:ApplicableMarginPerLoanAgreementMinimumRate>
  <uhal:ApplicableMarginPerLoanAgreementMaximumRate contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0250</uhal:ApplicableMarginPerLoanAgreementMaximumRate>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_RangeAxis_MinimumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0282</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_RangeAxis_MaximumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0476</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:OtherBorrowings contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_SecuredDebtMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">155600000</us-gaap:OtherBorrowings>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_SecuredDebtMember_RangeAxis_MinimumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0195</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LegalEntityAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_SecuredDebtMember_RangeAxis_MaximumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0394</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_FleetLoanSecuritizationMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember" unitRef="USD" decimals="-5">155000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_FleetLoanSecuritizationMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember" unitRef="Pure" decimals="4">0.0490</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_FleetLoanSecuritizationMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember">2017-10-31</us-gaap:DebtInstrumentMaturityDate>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_FleetLoanSecuritizationMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember" unitRef="USD" decimals="-5">56200000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0052</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
  <us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0115</us-gaap:DebtInstrumentInterestRateEffectivePercentage>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0167</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">150000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">225000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">150000000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2018-09-30</us-gaap:DebtInstrumentMaturityDate>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">100000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">215000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">147000000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0052</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
  <us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0115</us-gaap:DebtInstrumentInterestRateEffectivePercentage>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0167</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2020-03-31</us-gaap:DebtInstrumentMaturityDate>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">70000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">50000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">40000000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0052</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
  <us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0185</us-gaap:DebtInstrumentInterestRateEffectivePercentage>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0237</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanThreeMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2019-05-31</us-gaap:DebtInstrumentMaturityDate>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanFourMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">125000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanFourMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2021-11-30</us-gaap:DebtInstrumentMaturityDate>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanFourMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0052</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
  <us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanFourMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0115</us-gaap:DebtInstrumentInterestRateEffectivePercentage>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_RevolvingFleetLoanFourMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0167</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanFourMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">125000000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_RangeAxis_MinimumMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="Pure" decimals="4">0.0300</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_RangeAxis_MaximumMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="Pure" decimals="4">0.0800</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="USD" decimals="-5">71100000</us-gaap:DebtAndCapitalLeaseObligations>
  <uhal:SubsidiariesShareOfDebtPurchasedFromParent contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="USD" decimals="-5">4900000</uhal:SubsidiariesShareOfDebtPurchasedFromParent>
  <us-gaap:DebtInstrumentMaturityDateRangeStart1 contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember">2016-01-01</us-gaap:DebtInstrumentMaturityDateRangeStart1>
  <us-gaap:DebtInstrumentMaturityDateRangeEnd1 contextRef="DYCurrent2Quarters_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember">2045-12-31</us-gaap:DebtInstrumentMaturityDateRangeEnd1>
  <us-gaap:InterestPaid contextRef="DYCurrentQuarterToDate" unitRef="USD" decimals="-5">28100000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-5">22600000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid contextRef="DYCurrent2Quarters" unitRef="USD" decimals="-5">55300000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid contextRef="DYPrior2Quarters" unitRef="USD" decimals="-5">44600000</us-gaap:InterestPaid>
  <us-gaap:DeferredFinanceCostsNet contextRef="EndOfCurrentQuarter" unitRef="USD" decimals="-3">23681000</us-gaap:DeferredFinanceCostsNet>
  <us-gaap:DeferredFinanceCostsNet contextRef="FYPriorYear" unitRef="USD" decimals="-3">23362000</us-gaap:DeferredFinanceCostsNet>
  <us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_MortgagesMember_RangeAxis_MinimumMember" id="f604" unitRef="Pure" decimals="4">0.0202</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
  <us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_MortgagesMember_RangeAxis_MaximumMember" id="f605" unitRef="Pure" decimals="4">0.0693</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
  <us-gaap:OtherBorrowings contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_MortgagesMember_StatementBusinessSegmentsAxis_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" unitRef="USD" decimals="-5">41500000</us-gaap:OtherBorrowings>
  <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_MortgagesMember_StatementBusinessSegmentsAxis_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" unitRef="USD" decimals="-5">132800000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
  <us-gaap:GainLossOnDispositionOfAssets1 contextRef="DYCurrentQuarterToDate" unitRef="USD" decimals="-3">9618000</us-gaap:GainLossOnDispositionOfAssets1>
  <us-gaap:GainLossOnDispositionOfAssets1 contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-3">32821000</us-gaap:GainLossOnDispositionOfAssets1>
  <us-gaap:CapitalLeaseObligationsIncurred contextRef="DYCurrent2Quarters_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_CapitalLeaseObligationsMember" unitRef="USD" decimals="-5">233900000</us-gaap:CapitalLeaseObligationsIncurred>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_CapitalLeaseObligationsMember" unitRef="USD" decimals="-5">826900000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:PropertyPlantAndEquipmentOtherNet contextRef="EndOfCurrentQuarter_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_CapitalLeaseObligationsMember" unitRef="USD" decimals="-5">1161100000</us-gaap:PropertyPlantAndEquipmentOtherNet>
  <us-gaap:DescriptionOfLesseeLeasingArrangementsCapitalLeases contextRef="DYCurrent2Quarters_LegalEntityAxis_ParentCompanyMember_LongtermDebtTypeAxis_CapitalLeaseObligationsMember">Between 5 and 7 years</us-gaap:DescriptionOfLesseeLeasingArrangementsCapitalLeases>
  <us-gaap:FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch contextRef="EndOf2YearsPriorQuarter_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis_FederalHomeLoanBankOfSanFranciscoMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" unitRef="USD" decimals="-5">30000000</us-gaap:FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch>
  <us-gaap:FederalHomeLoanBankAdvancesInterestRate contextRef="EndOf2YearsPriorQuarter_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis_FederalHomeLoanBankOfSanFranciscoMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" unitRef="Pure" decimals="4">0.0057</us-gaap:FederalHomeLoanBankAdvancesInterestRate>
  <uhal:FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate contextRef="DYPriorQuarter_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis_FederalHomeLoanBankOfSanFranciscoMember_StatementBusinessSegmentsAxis_LifeInsuranceMember">2016-09-30</uhal:FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate>
  <us-gaap:DividendsPayableDateDeclaredDayMonthAndYear contextRef="DYPriorQuarter">2016-03-15</us-gaap:DividendsPayableDateDeclaredDayMonthAndYear>
  <us-gaap:DividendsPayableDateDeclaredDayMonthAndYear contextRef="DYCurrentQuarterToDate">2016-10-05</us-gaap:DividendsPayableDateDeclaredDayMonthAndYear>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="DYPriorQuarter" unitRef="EPS" decimals="2">1.00</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="DYCurrentQuarterToDate" unitRef="EPS" decimals="2">1.00</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:DividendsPayableDateOfRecordDayMonthAndYear contextRef="DYPriorQuarter">2016-04-05</us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>
  <us-gaap:DividendsPayableDateOfRecordDayMonthAndYear contextRef="DYCurrentQuarterToDate">2016-10-20</us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>
  <us-gaap:DividendPayableDateToBePaidDayMonthAndYear contextRef="DYPriorQuarter">2016-04-21</us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
  <us-gaap:DividendPayableDateToBePaidDayMonthAndYear contextRef="DYCurrentQuarterToDate">2016-11-03</us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
  <us-gaap:LossContingencyActionsTakenByDefendant contextRef="DYCurrent2Quarters">On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul's use of the term "pods" or "pod" does not infringe or dilute PEI's purported trademarks or violate any of PEI's purported rights; (2) the purported mark "PODS" is not valid, protectable, or registrable trademark; and (3) the purported mark "PODS PORTABLE ON DEMAND STORAGE" is not a valid, protectable, or registrable trademark.  U-Haul also sought a Court Order cancelling the marks at issue in the case.</us-gaap:LossContingencyActionsTakenByDefendant>
  <us-gaap:LossContingencyActionsTakenByCourtArbitratorOrMediator contextRef="DYCurrent2Quarters">On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.  The jury awarded PEI $45 million in actual damages and $15.7 million in U-Haul's alleged profits attributable to its use of the term "pod" or "pods."  On October 1, 2014, the Court ordered briefing on U-Haul&#8217;s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial.  Pursuant to the Court&#8217;s order, the parties&#8217; briefing on that motion was completed by October 21, 2014.  After hearing previously deferred motions, on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million. This was recorded as an accrual in our financial statements.  On August 24, 2015, the Court entered a permanent injunction, and awarded PEI $4.9 million in pre-judgment interest, $82,727 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually. This was recorded as an accrual of $5.0 million in our financial statements during fiscal 2016.</us-gaap:LossContingencyActionsTakenByCourtArbitratorOrMediator>
  <us-gaap:LitigationSettlementAmount contextRef="DYCurrent2Quarters" unitRef="USD" decimals="-5">41400000</us-gaap:LitigationSettlementAmount>
  <us-gaap:LoansAndLeasesReceivableRelatedPartiesCollections contextRef="RepaidNote_RelatedPartyTransactionsByRelatedPartyAxis_PrivateMiniMember_StatementBusinessSegmentsAxis_GuarantorSubsidiariesMember" unitRef="USD" decimals="-5">56800000</us-gaap:LoansAndLeasesReceivableRelatedPartiesCollections>
  <us-gaap:DebtInstrumentCarryingAmount contextRef="EndOfCurrentQuarter" unitRef="USD" decimals="-3">3016171000</us-gaap:DebtInstrumentCarryingAmount>
  <us-gaap:DebtInstrumentCarryingAmount contextRef="FYPriorYear" unitRef="USD" decimals="-3">2688758000</us-gaap:DebtInstrumentCarryingAmount>
  <us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;AMERCO, a Nevada corporation (&amp;#8220;AMERCO&amp;#8221;), has a second fiscal quarter that ends on the 30&lt;/font&gt;&lt;font style="font-family:Arial; font-size:6.67pt; vertical-align:super"&gt;th&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; of September for each year that is referenced. Our insurance company subsidiaries have a second quarter that ends on the 30&lt;/font&gt;&lt;font style="font-family:Arial; font-size:6.67pt; vertical-align:super"&gt;th&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; of June for each year that is referenced. They have been consolidated on that basis. Our insurance companies&amp;#8217; financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into our fiscal year financial statements does not materially affect the presentation of financial position or results of operations. We disclose any material events, if any, occurring during the intervening period. Consequently, all references to our insurance subsidiaries&amp;#8217; years 2016 and 2015 correspond to fiscal 2017 and 2016 for AMERCO.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Accounts denominated in non-U.S. currencies have been translated into U.S. dollars. Certain amounts reported in previous years have been reclassified to conform to the current presentation. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The condensed consolidated balance sheet as of September 30, 2016 and the related condensed consolidated statements of operations, comprehensive income (loss) for the second quarter and first six months and cash flows for the first six months of fiscal 2017 and 2016 are unaudited.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;In our opinion, all adjustments necessary for the fair presentation of such condensed consolidated financial statements have been included. Such adjustments consist only of normal recurring items. Interim results are not necessarily indicative of results for a full year. The information in this Quarterly Report on Form 10-Q (&amp;#8220;Quarterly Report&amp;#8221;) should be read in conjunction with Management&amp;#8217;s Discussion and Analysis of Financial Condition and Results of Operations and financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2016.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Intercompany accounts and transactions have been eliminated.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Description of Legal Entities&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt 14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;AMERCO is the holding company for:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt 28.8pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul International, Inc. (&amp;#8220;U-Haul&amp;#8221;),&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt 28.8pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amerco Real Estate Company (&amp;#8220;Real Estate&amp;#8221;),&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt 28.8pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Repwest Insurance Company (&amp;#8220;Repwest&amp;#8221;), and&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt 28.8pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Oxford Life Insurance Company (&amp;#8220;Oxford&amp;#8221;).&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Unless the context otherwise requires, the terms &amp;#8220;Company,&amp;#8221; &amp;#8220;we,&amp;#8221; &amp;#8220;us&amp;#8221; or &amp;#8220;our&amp;#8221; refer to AMERCO and all of its legal subsidiaries.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Description of Operating Segments&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;AMERCO has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The Moving and Storage operating segment (&amp;#8220;Moving and Storage&amp;#8221;) includes AMERCO, U-Haul, Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of the rental of trucks and trailers, sales of moving supplies, sales of towing accessories, sales of propane and the rental of fixed and portable moving and storage units to the &amp;#8220;do-it-yourself&amp;#8221; mover and management of self-storage properties owned by others. Operations are conducted under the registered trade name U-Haul&lt;/font&gt;&lt;font style="font-family:Arial; font-size:6.67pt; vertical-align:super"&gt;&amp;#174;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; throughout the United States and Canada.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The Property and Casualty Insurance operating segment (&amp;#8220;Property and Casualty Insurance&amp;#8221;) includes Repwest and its wholly-owned subsidiaries and ARCOA Risk Retention Group (&amp;#8220;ARCOA&amp;#8221;). Property and Casualty Insurance provides loss adjusting and claims handling for U-Haul through regional offices across North America. Property and Casualty Insurance also underwrites components of the Safemove, Safetow, Safemove Plus, Safestor and Safestor Mobile protection packages to U-Haul customers. The business plan for Property and Casualty Insurance includes offering property and casualty products in other U-Haul related programs. ARCOA is a group captive insurer owned by us and our wholly-owned subsidiaries whose purpose is to provide insurance products related to the moving and storage business.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The Life Insurance operating segment (&amp;#8220;Life Insurance&amp;#8221;) includes Oxford and its wholly-owned subsidiaries. Life Insurance provides life and health insurance products primarily to the senior market through the direct writing and reinsuring of life insurance, Medicare supplement and annuity policies.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock>
  <us-gaap:EarningsPerShareTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Our earnings per share is calculated by dividing our earnings available to common stockholders by the weighted average common shares outstanding, basic and diluted.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The weighted average common shares outstanding exclude post-1992 shares of the employee stock ownership plan that have not been committed to be released. The unreleased shares, net of shares committed to be released, were 21,219 and 9,280 as of September 30, 2016 and 2015, respectively. &lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Expected maturities may differ from contractual maturities as borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We deposit bonds with insurance regulatory authorities to meet statutory requirements. The adjusted cost of bonds on deposit with insurance regulatory authorities was $17.2 million and $17.3 million at September 30, 2016 and March 31, 2016, respectively.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Available-for-Sale Investments&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Available-for-sale investments at September 30, 2016 were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"&gt;&lt;tr style="height:63.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00011_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_13777824398546fb99a48f17e11688af"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00011_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gains&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses More than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses Less than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. treasury securities and government obligations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;73,751&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,967&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. government agency mortgage-backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;29,902&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,116&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(6)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;32,010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Obligations of states and political subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;161,620&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(11)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;177,894&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Corporate securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,198,017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;67,183&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(7,775)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(3,266)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,254,159&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Mortgage-backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;42,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(38)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,965&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Redeemable preferred stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;15,332&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;795&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(127)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Common stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(10)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(17)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;27,425&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,539,357&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;104,315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(7,802)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(3,450)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,632,420&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:201.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:58.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_13777824398546fb99a48f17e11688af"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Available-for-sale investments at March 31, 2016 were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"&gt;&lt;tr style="height:56.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00012_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_03d1f5e179594c0d952b573feb7703b1"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00012_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gains&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses More than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses Less than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. treasury securities and government obligations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;85,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,791&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(193)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(375)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,496,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;51,761&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(8,110)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(29,369)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,510,538&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:201.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:58.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_03d1f5e179594c0d952b573feb7703b1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The available-for-sale tables include gross unrealized losses that are not deemed to be other-than-temporarily impaired, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We sold available-for-sale securities with a fair value of $120.7 million during the first six months of fiscal 2017. The gross realized gains on these sales totaled $3.1 million. The gross realized losses on these sales totaled $0.9 million.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The unrealized losses of more than twelve months in the available-for-sale tables are considered temporary declines. We track each investment with an unrealized loss and evaluate it on an individual basis for other-than-temporary impairments including obtaining corroborating opinions from third party sources, performing trend analysis and reviewing management&amp;#8217;s future plans. Certain of these investments may have declines determined by management to be other-than-temporary and we recognize these write-downs, if any, through earnings. There were no write downs in the second quarter or for the first six months of fiscal 2017 or 2016.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The investment portfolio primarily consists of corporate securities and U.S. government securities. We believe we monitor our investments as appropriate. Our methodology of assessing other-than-temporary impairments is based on security-specific analysis as of the balance sheet date and considers various factors including the length of time to maturity, the extent to which the fair value has been less than the cost, the financial condition and the near-term prospects of the issuer, and whether the debtor is current on its contractually obligated interest and principal payments. Nothing has come to management&amp;#8217;s attention that would lead to the belief that each issuer would not have the ability to meet the remaining contractual obligations of the security, including payment at maturity. We have the ability and intent not to sell our fixed maturity and common stock investments for a period of time sufficient to allow us to recover our costs.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The portion of other-than-temporary impairment related to a credit loss is recognized in earnings. The significant inputs utilized in the evaluation of credit losses on mortgage backed securities include ratings, delinquency rates, and prepayment activity. The significant inputs utilized in the evaluation of credit losses on asset backed securities include the time frame for principal recovery and the subordination and value of the underlying collateral. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;There were no credit losses recognized in earnings for which a portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the second quarter or first six months of fiscal 2017.&lt;/font&gt;&lt;/p&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The adjusted cost and estimated market value of available-for-sale investments by contractual maturity, were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00013_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:38.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:247.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Due in one year or less&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,344&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,790&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;48,679&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;49,146&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Due after one year through five years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;316,614&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;330,006&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;250,576&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;256,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Due after five years through ten years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;570,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;602,486&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;557,984&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;557,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Due after ten years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;546,496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;582,748&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;560,317&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;559,833&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; 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width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,417,556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,423,537&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Mortgage backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;42,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;43,965&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;42,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;43,404&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Redeemable preferred stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,332&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,977&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Common stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;27,425&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,539,357&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,632,420&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,496,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,510,538&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:225.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock>
  <us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"&gt;&lt;tr style="height:63.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gains&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses More than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses Less than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. treasury securities and government obligations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;73,751&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,967&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. government agency mortgage-backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;29,902&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,116&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(6)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;32,010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Obligations of states and political subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;161,620&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(11)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;177,894&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Corporate securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,198,017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;67,183&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(38)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,965&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Redeemable preferred stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;15,332&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;795&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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font-size:8pt"&gt;9,482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(10)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(17)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;27,425&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:58.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:AvailableForSaleSecuritiesTextBlock>
  <us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="DYPriorYear">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"&gt;&lt;tr style="height:56.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gains&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses More than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Gross&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Losses Less than 12 Months&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. treasury securities and government obligations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;85,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,791&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(193)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;89,459&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;U.S. government agency mortgage-backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;21,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,596&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(6)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(39)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Obligations of states and political subdivisions&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;166,725&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,660&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(81)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(414)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;176,890&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Corporate securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,143,125&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;26,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(8,013)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(28,181)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,133,792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Mortgage-backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;42,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;475&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(62)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,404&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Redeemable preferred stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,977&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(105)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Common stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,732&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,822&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(10)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(375)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,496,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;51,761&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(8,110)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(29,369)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,510,538&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:201.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:58.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:AvailableForSaleSecuritiesTextBlock>
  <us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:38.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Amortized&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Market&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:247.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Due in one year or less&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,344&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,790&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;48,679&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;49,146&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Due after one year through five years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,417,556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,423,537&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Mortgage backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;42,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;43,965&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;42,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;43,404&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Redeemable preferred stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,332&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,977&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Common stocks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;27,425&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,732&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;25,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,539,357&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,632,420&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,496,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,510,538&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:225.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock>
  <us-gaap:DebtDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Long-Term Debt&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Long-term debt was as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00014_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_f760036dca3c4fabadfd41beb5a12109"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00014_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;March 31,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;2016 Rate (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Real estate loan (amortizing term)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.02% - 6.93%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;174,289&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;205,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Senior mortgages&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.53% - 5.50%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,202,737&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,121,897&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Working capital loan (revolving credit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;-&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loans (amortizing term)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1.95% - 4.76%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;227,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;218,998&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loans (securitization)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4.90%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;56,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;62,838&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loans (revolving credit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1.67% - 2.37%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2018 - 2021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;462,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;347,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Capital leases (rental equipment)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.12% - 7.69%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2016 - 2023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;826,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;672,825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other obligations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3.00% - 8.00%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2016 - 2045&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;66,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;60,200&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,016,171&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,688,758&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Less: Debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(23,681)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(23,362)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,992,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,665,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:319.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Interest rate as of September 30, 2016, including the effect of applicable hedging instruments.&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:180.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:70.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_f760036dca3c4fabadfd41beb5a12109"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Real Estate Backed Loans&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal"&gt;Real Estate Loan&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amerco Real Estate Company and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan. As of September 30, 2016, the outstanding balance on the Real Estate Loan was $174.3 million.&amp;#160; The Real Estate Loan requires monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. The Real Estate Loan is secured by various properties owned by the borrowers. The final maturity of the term loan is April 2023.&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The interest rate, per the provisions of the amended loan agreement, is the applicable London Inter-Bank Offer Rate (&amp;#8220;LIBOR&amp;#8221;) plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the applicable margin was 1.50%, the sum of which was 2.02%, which was applied to $41.5 million of the Real Estate Loan. The rate of the remaining balance of $132.8 million of the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current margin. The interest rate swap expires in August 2018, after which date the remaining balance will incur interest at a rate of LIBOR plus a margin of 1.50%. The default provisions of the Real Estate Loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal"&gt;Senior Mortgages&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Various subsidiaries of Amerco Real Estate Company and U-Haul International, Inc. are borrowers under certain senior mortgages. These senior mortgage loan balances as of September 30, 2016 were in the aggregate amount of $1,202.7 million and mature between 2017 and 2038. The senior mortgages require monthly principal and interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The senior mortgages are secured by certain properties owned by the borrowers. The fixed interest rates, per the provisions of the senior mortgages, range between 3.72% and 5.50%. Certain senior mortgages have an anticipated repayment date and a maturity date. If these senior mortgages are not repaid by the anticipated repayment date the interest rate on these mortgages would increase from the current fixed rate. We are using the anticipated repayment date for our maturity schedule. Additionally, $133.6 million of these loans have variable interest rates comprised of applicable LIBOR base rates between 0.51% and 0.53% plus margins between 2.00% and 2.50%, the sum of which was between 2.53% and 3.03%. Amerco Real Estate Company and U-Haul International, Inc. have provided limited guarantees of the senior mortgages. The default provisions of the senior mortgages include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal"&gt;Working Capital Loans&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amerco Real Estate Company is a borrower under an asset backed working capital loan. The maximum amount that can be drawn at any one time is $50.0 million. At September 30, 2016 the full $50.0 million was available to be drawn. This loan is secured by certain properties owned by the borrower. This loan agreement provides for revolving loans, subject to the terms of the loan agreement. The final maturity of this loan is September 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate is the applicable LIBOR plus a margin of 1.25%. AMERCO is the guarantor of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Fleet Loans&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal"&gt;Rental Truck Amortizing Loans&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul International, Inc. and/or several of its subsidiaries are borrowers under amortizing term loans. The balance of the loans as of September 30, 2016 was $227.8 million with the final maturities between July 2017 and Sept 2023.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The Amortizing Loans require monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. These loans were used to purchase new trucks. The interest rates, per the provision of the Loan Agreements, are the applicable LIBOR plus the applicable margins. At September 30, 2016, the applicable LIBOR was 0.52% and applicable margins were between 1.72% and 2.50%. The interest rates are hedged with interest rate swaps fixing the rates between 2.82% and 4.76% based on current margins. Additionally, $155.6 million of these loans are carried at fixed rates ranging between 1.95% and 3.94%.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;AMERCO and, in some cases, U-Haul International, Inc. are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic"&gt;Rental Truck Securitizations&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2010 U-Haul S Fleet and its subsidiaries (collectively, &amp;#8220;2010 USF&amp;#8221;) issued a $155.0 million asset-backed note (&amp;#8220;2010 Box Truck Note&amp;#8221;). 2010 USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The net proceeds from the securitized transaction were used to finance new box truck purchases. U.S. Bank, NA acts as the trustee for this securitization.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The 2010 Box Truck Note has a fixed interest rate of 4.90% with an expected final maturity of October 2017. At September 30, 2016, the outstanding balance was $56.2 million. The note is secured by the box trucks purchased and the corresponding operating cash flows associated with their operation. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The 2010 Box Truck Note is subject to certain covenants with respect to liens, additional indebtedness of the special purpose entity, the disposition of assets and other customary covenants of bankruptcy-remote special purpose entities. The default provisions of this note include non-payment of principal or interest and other standard reporting and change-in-control covenants.&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic"&gt;Rental Truck Revolvers&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million, which can be increased to a maximum of $225 million. The loan matures in September 2018. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.15%, the sum of which was 1.67%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of September 30, 2016, the outstanding balance was $150.0 million.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:normal"&gt;Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $100 million, which can be increased to a maximum of $215 million. This loan matures March 2020. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.15%, the sum of which was 1.67%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of September 30, 2016, the outstanding balance was $147.0 million&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $70 million. The loan matures in May 2019. In August 2016, the amount was reduced to $50.0 million. This agreement contains an option to extend the maturity through January 2020. &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.85%, the sum of which was 2.37%&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;. Only interest is paid during the first five years of the loan with principal due upon maturity. As of &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;September 30, 2016&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;, &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;the outstanding balance was $40.0 million&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $125 million. The loan matures in November 2021. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.15%, the sum of which was 1.67%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of September 30, 2016, the outstanding balance was $125.0 million.&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal"&gt;Capital Leases&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We regularly enter into capital leases for new equipment with the terms of the leases between five and seven years. During the first six months of fiscal 2017, we entered into $233.9 million of new capital leases. At September 30, 2016, the balance of our capital leases was $826.9 million. The net book value of the corresponding capitalized assets was $1,161.1 million at September 30, 2016.&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal"&gt;Other Obligations&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;In February 2011, AMERCO and U.S. Bank, NA (the &amp;#8220;Trustee&amp;#8221;) entered into the U-Haul Investors Club&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt; vertical-align:3pt"&gt;&amp;#174;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; Indenture.&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; AMERCO and the Trustee entered into this indenture to provide for the issuance of notes by us directly to investors over our proprietary website, uhaulinvestorsclub.com (&amp;#8220;U-Notes&amp;#8221;). The U-Notes&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt; vertical-align:3pt"&gt;&amp;#174;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; are secured by various types of collateral including rental equipment and real estate.&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; U-Notes are issued in smaller series that vary as to principal amount, interest rate and maturity.&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; U-Notes are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the Company&amp;#8217;s affiliates or subsidiaries.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;At September 30, 2016, the aggregate outstanding principal balance of the U-Notes issued was $71.1 million of which $4.9 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range between 3.00% and 8.00% and maturity dates range between 2016 and 2045.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Oxford is a member of the Federal Home Loan Bank (&amp;#8220;FHLB&amp;#8221;) and as such the FHLB has made a deposit with Oxford. As of June 30, 2016, the deposit balance was $30.0 million which Oxford pays a fixed interest rate of 0.57% due on the maturity date of September 30, 2016. The balance of the deposit is included within Liabilities from investment contracts on the consolidated balance sheet.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Annual Maturities of Notes, Loans and Leases Payable&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The annual maturities of long-term debt, including capital leases and excluding debt issuance costs, as of September 30, 2016 for the next five years and thereafter are as follows:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:484.5pt"&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00015_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_eb1b5520bc20415bbea4937d11c922fd"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00015_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Twelve Months Ending September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2020&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Thereafter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Notes, loans and leases payable, secured&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;346,831&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;495,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;375,839&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;350,039&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;340,688&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,107,711&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:162pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:40.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:49.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_eb1b5520bc20415bbea4937d11c922fd"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Interest on Borrowings&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Interest Expense&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Components of interest expense include the following:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00016_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_2437dfd580e34ab4830a5fcdb6c07af6"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00016_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;26,105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20,762&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Capitalized interest&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(985)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(871)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amortization of transaction costs &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;804&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;748&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense resulting from derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,291&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3,334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Total interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;28,215&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;23,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:314.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_2437dfd580e34ab4830a5fcdb6c07af6"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00057_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_41247f29ae2647f8b5043dff3f83f3cc"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00057_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;50,408&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;39,304&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Capitalized interest&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(2,298)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(1,422)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amortization of transaction costs &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,647&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,491&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense resulting from derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,102&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;6,700&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Total interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;54,859&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;46,073&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:314.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_41247f29ae2647f8b5043dff3f83f3cc"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest paid in cash, including payments related to derivative contracts, amounted to $28.1 million and $22.6 million for the second quarter of fiscal 2017 and 2016, respectively and $55.3 million and $44.6 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;million for the first six months of fiscal 2017 and 2016, respectively.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Interest Rates&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rates and Company borrowings were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00017_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_ece901896b6243da920467b1a930fc2f"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00017_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Revolving Credit Activity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align:bottom; width:167.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands, except interest rates)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Weighted average interest rate during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.63%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate at the end of the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.63%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Maximum amount outstanding during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;462,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;250,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Average amount outstanding during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;431,815&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;234,348&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Facility fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;49&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;50&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:268.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_ece901896b6243da920467b1a930fc2f"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00018_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Revolving Credit Activity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align:bottom; width:167.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands, except interest rates)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Weighted average interest rate during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.64%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate at the end of the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.63%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Maximum amount outstanding during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;462,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;250,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Average amount outstanding during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;400,896&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;207,678&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Facility fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;144&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:268.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:ScheduleOfDebtTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;March 31,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;2016 Rate (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Maturities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Real estate loan (amortizing term)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.02% - 6.93%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;174,289&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;205,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Senior mortgages&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.53% - 5.50%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,202,737&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,121,897&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Working capital loan (revolving credit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;-&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loans (amortizing term)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1.95% - 4.76%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;227,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;218,998&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loans (securitization)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4.90%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;56,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;62,838&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loans (revolving credit)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1.67% - 2.37%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2018 - 2021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;462,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;347,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Capital leases (rental equipment)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.12% - 7.69%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2016 - 2023&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;826,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;672,825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other obligations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3.00% - 8.00%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2016 - 2045&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;66,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;60,200&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,016,171&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,688,758&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Less: Debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(23,681)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(23,362)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,992,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,665,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:319.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Interest rate as of September 30, 2016, including the effect of applicable hedging instruments.&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:180.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:70.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfDebtTableTextBlock>
  <us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="DYPriorYTD">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:484.5pt"&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Twelve Months Ending September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2020&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;2021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Thereafter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Notes, loans and leases payable, secured&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;346,831&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;495,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;375,839&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;350,039&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;340,688&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,107,711&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:162pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:40.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:45.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:49.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock>
  <uhal:InterestExpenseDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;26,105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20,762&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Capitalized interest&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(985)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(871)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amortization of transaction costs &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;804&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;748&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense resulting from derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,291&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3,334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Total interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;28,215&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;23,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:314.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</uhal:InterestExpenseDisclosureTextBlock>
  <uhal:InterestExpenseDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;50,408&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;39,304&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Capitalized interest&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(2,298)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(1,422)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Amortization of transaction costs &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,647&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,491&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest expense resulting from derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,102&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;6,700&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Total interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;54,859&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;46,073&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:314.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</uhal:InterestExpenseDisclosureTextBlock>
  <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Revolving Credit Activity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align:bottom; width:167.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands, except interest rates)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Weighted average interest rate during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.63%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate at the end of the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.63%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Maximum amount outstanding during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;462,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;250,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Average amount outstanding during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;431,815&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;234,348&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Facility fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;49&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;50&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:268.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock>
  <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Revolving Credit Activity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align:bottom; width:167.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands, except interest rates)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Weighted average interest rate during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.64%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate at the end of the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.73%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.63%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Maximum amount outstanding during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;462,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;250,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Average amount outstanding during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;400,896&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;207,678&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Facility fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;89&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;144&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:268.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:79.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock>
  <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We manage exposure to changes in market interest rates. Our use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variable rate debt and a variable rate operating lease. The interest rate swaps effectively fix our interest payments on certain LIBOR indexed variable rate debt. We monitor our positions and the credit ratings of our counterparties and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"&gt;&lt;tr style="height:25.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00019_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_4e245e9db112404dbe4fd17e60240e6d"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00019_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:90.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Original variable rate debt amount&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Agreement Date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Effective Date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Expiration Date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Designated cash flow hedge date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In millions)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;300.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/16/2006&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/18/2006&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/10/2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/4/2006&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14.7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/6/2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/15/2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/15/2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/6/2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;25.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4/26/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;6/1/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;6/1/2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;6/1/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;50.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/29/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/15/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/15/2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/29/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/3/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9/12/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9/10/2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/3/2011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15.1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3/27/2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3/28/2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3/28/2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3/26/2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;25.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4/13/2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4/16/2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4/1/2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4/12/2012&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;44.3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1/11/2013&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1/15/2013&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;12/15/2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1/11/2013&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(a) forward swap&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b) operating lease&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:8.2pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:74.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:19.9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:84.95pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:73.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:82.05pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:87.9pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_4e245e9db112404dbe4fd17e60240e6d"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;As of September 30, 2016, the total notional amount of our variable interest rate swaps on debt and an operating lease was $205.9 million and $8.6 million, respectively.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The derivative fair values located in Accounts payable and accrued expenses in the balance sheets were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00020_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_c2d6dbb0a7474651b13bf3d217f52222"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00020_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Liability Derivatives Fair Values as of&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate contracts designated as hedging instruments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:263.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:100.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:100.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_c2d6dbb0a7474651b13bf3d217f52222"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00021_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_721a1cfb1fe04565b2f8d649bced17a1"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00021_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;September 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Loss recognized in income on interest rate contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,102&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,700&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Gain recognized in AOCI on interest rate contracts (effective portion)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,186)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(4,605)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Loss reclassified from AOCI into income (effective portion)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,107&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,621&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;79&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:257.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:112.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:112.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_721a1cfb1fe04565b2f8d649bced17a1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of operations. During the first six months of fiscal 2017, we recognized an increase in the fair value of our cash flow hedges of $3.2 million, net of taxes. Embedded in this gain was $5.1 million of losses reclassified from accumulated other comprehensive income to interest expense during the first six months of fiscal 2017, net of taxes. At September 30, 2016, we expect to reclassify $6.9 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest expense over the next twelve months.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
  <us-gaap:ScheduleOfDerivativeInstrumentsTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"&gt;&lt;tr style="height:25.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:90.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Original variable rate debt amount&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Agreement Date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Effective Date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Expiration Date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Designated cash flow hedge date&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/18/2006&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/10/2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/4/2006&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14.7&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/6/2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8/15/2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/15/2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7/6/2010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;25.0&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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</us-gaap:ScheduleOfDerivativeInstrumentsTextBlock>
  <us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Liability Derivatives Fair Values as of&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate contracts designated as hedging instruments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:263.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:100.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:100.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock>
  <us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;September 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Loss recognized in income on interest rate contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,102&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,700&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Gain recognized in AOCI on interest rate contracts (effective portion)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,186)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(4,605)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Loss reclassified from AOCI into income (effective portion)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,107&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,621&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;79&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:257.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:112.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:112.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock>
  <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;A summary of accumulated other comprehensive income (loss) components, net of tax, were as follows: &lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:513pt"&gt;&lt;tr style="height:45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="RANGE_A7_I18"&gt;&lt;/a&gt;&lt;a name="DOC_TBL00022_1_1"&gt;&lt;font style="-aw-bookmark-end:RANGE_A7_I18"&gt;&lt;/font&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Foreign Currency Translation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized Net Gain on Investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Fair Market Value of Cash Flow Hedges&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Postretirement Benefit Obligation Net Loss&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Accumulated Other Comprehensive Income (Loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(63,643)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,115&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,208)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,789)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(60,525)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Foreign currency translation &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Unrealized net gain on investments &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,401&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,401&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:21pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Change in fair value of cash flow hedges&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amounts reclassified from AOCI&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other comprehensive income (loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,401&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,635&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(65,625)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;53,516&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,992)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,789)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(19,890)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:153.4pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.85pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.1pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:74.85pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ComprehensiveIncomeNoteTextBlock>
  <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:513pt"&gt;&lt;tr style="height:45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00022_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Foreign Currency Translation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Unrealized Net Gain on Investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Fair Market Value of Cash Flow Hedges&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Postretirement Benefit Obligation Net Loss&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;Accumulated Other Comprehensive Income (Loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(63,643)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,115&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,208)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,789)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(60,525)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Foreign currency translation &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Unrealized net gain on investments &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,401&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,401&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:21pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Change in fair value of cash flow hedges&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amounts reclassified from AOCI&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other comprehensive income (loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,401&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,635&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(65,625)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;53,516&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,992)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,789)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(19,890)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:153.4pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.85pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.1pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:74.85pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt 0pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On March 15, 2016, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on April 5, 2016. The dividend was paid on April 21, 2016.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On October 5, 2016, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on October 20, 2016. The dividend was paid on November 3, 2016.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On June 8, 2016, the stockholder&amp;#8217;s approved the 2016 AMERCO Stock Option Plan (Shelf Stock Option Plan). As of September 30, 2016, no awards had been issued under this plan.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:CommitmentsDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We lease a portion of our rental equipment and certain of our facilities under operating leases with terms that expire at various dates substantially through 2019. As of September 30, 2016, we have guaranteed $20.4 million of residual values for these rental equipment assets at the end of the respective lease terms. Certain leases contain renewal and fair market value purchase options as well as mileage and other restrictions. At the expiration of the lease, we have the option to renew the lease, purchase the asset for fair market value, or sell the asset to a third party on behalf of the lessor. We have been leasing equipment since 1987 and have experienced no material losses relating to these types of residual value guarantees.&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Operating lease commitments for leases having terms of more than one year were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:453.75pt"&gt;&lt;tr style="height:39.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00023_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Property,&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Plant and&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Rental&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:224.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Twelve Months Ended September 30:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,966&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;12,110&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;28,076&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,908&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;10,395&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;25,303&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,769&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20,197&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2020&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Thereafter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;45,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;45,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 60pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;121,730&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;27,933&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;149,663&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:215.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:CommitmentsDisclosureTextBlock>
  <us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:453.75pt"&gt;&lt;tr style="height:39.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Property,&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Plant and&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Rental&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:224.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Twelve Months Ended September 30:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,966&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;12,110&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;28,076&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2018&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,908&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;10,395&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;25,303&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2019&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,769&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20,197&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2020&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,556&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Thereafter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;45,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;45,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 60pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;121,730&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;27,933&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;149,663&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:215.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock>
  <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;PODS Enterprises, Inc. v. U-Haul International, Inc.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On July 3, 2012, PODS Enterprises, Inc. (&amp;#8220;PEI&amp;#8221;), filed a lawsuit against U-Haul International, Inc. (&amp;#8220;U-Haul&amp;#8221;), in the United States District Court for the Middle District of Florida, Tampa Division, alleging (1) Federal Trademark Infringement under Section 32 of the Lanham Act, (2) Federal Unfair Competition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation of the Florida Dilution; Injury to Business Reputation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust enrichment under Florida law.&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The claims arose from U-Haul&amp;#8217;s use of the word &amp;#8220;pod&amp;#8221; and &amp;#8220;pods&amp;#8221; as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark.&amp;#160; Under the claims alleged in its Complaint, PEI sought a Court Order permanently enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts of unfair competition by using the &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;PODS mark or any trade name or trademark confusingly similar to the mark. PEI also sought a Court Order (1) finding all of PEI&amp;#8217;s trademarks valid and enforceable and (2) requiring U-Haul to alter all web pages to promptly remove the PODS mark from all websites owned or operated on behalf of U-Haul. Finally, PEI sought an award of damages in an amount to be proven at trial, but which were alleged to be approximately $70 million. PEI also sought pre-judgment interest, trebled damages, and punitive damages. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul did not believe that PEI&amp;#8217;s claims had merit and vigorously defended the lawsuit.&amp;#160; On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul&amp;#8217;s use of the term &amp;#8220;pods&amp;#8221; or &amp;#8220;pod&amp;#8221; does not infringe or dilute PEI&amp;#8217;s purported trademarks or violate any of PEI&amp;#8217;s purported rights; (2) the purported mark &amp;#8220;PODS&amp;#8221; is not a valid, protectable, or registrable trademark; and (3) the purported mark &amp;#8220;PODS PORTABLE ON DEMAND STORAGE&amp;#8221; is not a valid, protectable, or registrable trademark. U-Haul also sought a Court Order cancelling the marks at issue in the case.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The case was tried to a jury beginning on September 8, 2014. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.&amp;#160; The jury awarded PEI $45 million in actual damages and $15.7 million in U-Haul&amp;#8217;s alleged profits attributable to its use of the term &amp;#8220;pod&amp;#8221; or &amp;#8220;pods.&amp;#8221;&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On October 1, 2014, the Court ordered briefing on U-Haul&amp;#8217;s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial.&amp;#160; Pursuant to the Court&amp;#8217;s order, the parties&amp;#8217; briefing on that motion was completed by October 21, 2014.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;After hearing previously deferred motions, on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million. This was recorded as an accrual in our financial statements.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On August 24, 2015, the Court entered a permanent injunction, and awarded PEI $4.9 million in pre-judgment interest, $82,727 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually. This was recorded as an accrual of $5.0 million in our financial statements during fiscal 2016. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;On September 13, 2016, before oral argument, before the Eleventh Circuit Court of Appeals, the parties reached a settlement in principle, for $41.4 million.&amp;#160; On October 10, 2016, the parties signed a formal written settlement agreement.&amp;#160; U-Haul wired the settlement payment on or about October 12, 2016.&amp;#160; The parties are in the process of completing their remaining respective performances under the terms of the settlement agreement.&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Environmental&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Compliance with environmental requirements of federal, state and local governments may significantly affect Real Estate&amp;#8217;s business operations. Among other things, these requirements regulate the discharge of materials into the air, land and water and govern the use and disposal of hazardous substances. Real Estate is aware of issues regarding hazardous substances on some of its properties. Real Estate regularly makes capital and operating expenditures to stay in compliance with environmental laws and has put in place a remedial plan at each site where it believes such a plan is necessary. Since 1988, Real Estate has managed a testing and removal program for underground storage tanks.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Based upon the information currently available to Real Estate, compliance with the environmental laws and its share of the costs of investigation and cleanup of known hazardous waste sites are not expected to result in a material adverse effect on AMERCO&amp;#8217;s financial position or results of operations.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Other&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We are named as a defendant in various other litigation and claims arising out of the normal course of business. In management&amp;#8217;s opinion, none of these other matters will have a material effect on our financial position and results of operations.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:LegalMattersAndContingenciesTextBlock>
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;As set forth in the Audit Committee Charter and consistent with NASDAQ Listing Rules, our Audit Committee (the &amp;#8220;Audit Committee&amp;#8221;) reviews and maintains oversight over related party transactions which &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;are required to be disclosed under the Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;) rules and regulations and in accordance with generally accepted accounting principles (&amp;#8220;GAAP&amp;#8221;). Accordingly, all such related party transactions are submitted to the Audit Committee for ongoing review and oversight. Our internal processes are designed to ensure that our legal and finance departments identify and monitor potential related party transactions that may require disclosure and Audit Committee oversight.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;AMERCO has engaged in related party transactions and has continuing related party interests with certain major stockholders, directors and officers of the consolidated group as disclosed below. Management believes that the transactions described below and in the related notes were completed on terms substantially equivalent to those that would prevail in arm&amp;#8217;s-length transactions.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;SAC Holding Corporation and SAC Holding II Corporation (collectively &amp;#8220;SAC Holdings&amp;#8221;) were established in order to acquire and develop self-storage properties. These properties are being managed by us pursuant to management agreements. In the past, we sold real estate and various self-storage properties to SAC Holdings, and such sales provided significant cash flows to us.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Related Party Revenue&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00024_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_c9a7efcda42e4020a9fb0efdd0cdf582"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00024_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,249&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,189&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4,883&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;878&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Mercury&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;592&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;559&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,944&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,569&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_c9a7efcda42e4020a9fb0efdd0cdf582"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00025_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_e2715c178f114006840b8fb1ad1f2bec"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00025_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,455&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,488&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,126&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;10,308&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,832&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Mercury&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,110&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,771&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,045&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_e2715c178f114006840b8fb1ad1f2bec"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;During the first six months of fiscal 2017, a subsidiary of ours held a junior unsecured note from SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater Investments, Inc. (&amp;#8220;Blackwater&amp;#8221;). Blackwater is wholly-owned by Willow Grove Holdings LP, which is owned by Mark&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;V. Shoen (a significant stockholder), and various trusts associated with Edward J. Shoen (our Chairman of the Board, President and a significant shareholder) and Mark V. Shoen. We do not have an equity ownership interest in SAC Holdings. We received cash interest payments of $2.3 million from SAC Holdings during both the first six months of fiscal 2017 and 2016. The largest aggregate amount of notes receivable outstanding during the first six months of fiscal 2017 was $49.3 million and the aggregate notes receivable balance at September 30, 2016 was $48.7 million. In accordance with the terms of this note, SAC Holdings may prepay the notes without penalty or premium at any time. The scheduled maturity of this note is 2017. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;During the first six months of fiscal 2017, AMERCO held a junior note issued by Private Mini Storage Realty, L.P. (&amp;#8220;Private Mini&amp;#8221;). The equity interests of Private Mini are ultimately controlled by Blackwater. &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We received cash interest payments of $1.5 million from Private Mini during the first six months of fiscal 2016. In July 2015, Private Mini repaid its note and all outstanding interest due AMERCO totaling $56.8 million.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We currently manage the self-storage properties owned or leased by SAC Holdings, Mercury Partners, L.P. (&amp;#8220;Mercury&amp;#8221;), Four SAC Self-Storage Corporation (&amp;#8220;4 SAC&amp;#8221;), Five SAC Self-Storage Corporation (&amp;#8220;5 SAC&amp;#8221;), Galaxy Investments, L.P. (&amp;#8220;Galaxy&amp;#8221;) and Private Mini pursuant to a standard form of management agreement, under which we receive a management fee of between 4% and 10% of the gross receipts plus reimbursement for certain expenses. We received cash payments for management fees, exclusive of reimbursed expenses, of $15.5 million from the above mentioned entities during both the first six months of fiscal 2017 and 2016. This management fee is consistent with the fee received for other properties we previously managed for third parties. SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini are substantially controlled by Blackwater. Mark V. Shoen controls the general partner of Mercury. The limited partner interests of Mercury are indirectly owned by Mark V. Shoen, James P. Shoen, (a significant stockholder) and a trust benefitting the children and grandchild of Edward J. Shoen.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Related Party Costs and Expenses&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00026_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_a7b6b0a02ecf4e61afa51e4e95bfb87e"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00026_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul lease expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;684&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,007&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,121&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,058&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,812&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,980&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_a7b6b0a02ecf4e61afa51e4e95bfb87e"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00027_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_d349d0ca09944be8aebd0faa5d076892"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00027_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul lease expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,308&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;30,708&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,259&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;34,253&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;32,605&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_d349d0ca09944be8aebd0faa5d076892"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We lease space for marketing company offices, vehicle repair shops and hitch installation centers from subsidiaries of SAC Holdings, 5 SAC and Galaxy. The terms of the leases are similar to the terms of leases for other properties owned by unrelated parties that are leased to us. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;At September 30, 2016, subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini acted as U-Haul independent dealers. The financial and other terms of the dealership contracts with the aforementioned companies and their subsidiaries are substantially identical to the terms of those with our other independent dealers whereby commissions are paid by us based upon equipment rental revenues. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;These agreements and note with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini, excluding Dealer Agreements, provided revenues of $14.6 million, expenses of $1.4 million and cash flows of $13.6 million during the first six months of fiscal 2017. Revenues and commission expenses related to the Dealer Agreements were $152.6 million and $32.9 million, respectively during the first six months of fiscal 2017.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Pursuant to the variable interest entity model under Accounting Standards Codification (&amp;#8220;ASC&amp;#8221;) 810 &amp;#8211; &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic"&gt;Consolidation&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; (&amp;#8220;ASC 810&amp;#8221;), Management determined that the junior note of SAC Holdings as well as the management agreements with SAC Holdings, Mercury, 4 SAC, 5 SAC, Galaxy, and Private Mini represents potential variable interests for us. Management evaluated whether it should be identified as &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;the primary beneficiary of one or more of these VIEs using a two-step approach in which management (i) identified all other parties that hold interests in the VIEs, and (ii) determined if any variable interest holder has the power to direct the activities of the VIEs that most significantly impact their economic performance. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Management determined that they do not have a variable interest in the holding entities SAC Holding II Corporation, Private Mini, Mercury, 4 SAC, 5 SAC, or Galaxy based upon management agreements which are with the individual operating entities or through the issuance of junior debt; therefore, we are precluded from consolidating these entities. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We have junior debt with the holding entity SAC Holding Corporation which represents a variable interest in the entity. Though we have certain protective rights within this debt agreement, we have no present influence or control over this holding entity unless the protective rights become exercisable, which management considers unlikely based on their payment history. As a result, we have no basis under ASC 810 to consolidate this entity. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We do not have the power to direct the activities that most significantly impact the economic performance of the individual operating entities which have management agreements with U-Haul. There are no fees or penalties disclosed in the management agreement for termination of the agreement. Through control of the holding entities&amp;apos; assets, and its ability and history of making key decisions relating to the entity and its assets, Blackwater, and its owner, are the variable interest holder with the power to direct the activities that most significantly impact each of the individual holding entities and the individual operating entities&amp;#8217; performance.&amp;#160; As a result, we have no basis under ASC 810 to consolidate these entities.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We have not provided financial or other support explicitly or implicitly during the quarter ended September 30, 2016 to any of these entities that it was not previously contractually required to provide. In addition, we currently have no plan to provide any financial support to any of these entities in the future. The carrying amount and classification of the assets and liabilities in our balance sheets that relate to our variable interests in the aforementioned entities are as follows, which approximate the maximum exposure to loss as a result of our involvement with these entities:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Related Party Assets&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:450.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00002_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;March 31,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul notes, receivables and interest from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,394&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,752&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul note receivable from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;48,742&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;49,322&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest receivable from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,167&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4,970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul receivable from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18,013&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20,375&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul receivable from Mercury&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8,016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;750&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;299&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;80,171&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;85,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:273.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:80.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:80.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
  <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,249&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,189&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4,883&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;878&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Mercury&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;592&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;559&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,944&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,569&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock>
  <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,455&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,488&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest income revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,126&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;10,308&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,832&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul management fee revenue from Mercury&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,110&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,771&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,045&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock>
  <us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul lease expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;684&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,007&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,121&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,058&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,812&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,980&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock>
  <us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul lease expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,308&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;30,708&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,259&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission expenses to Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;34,253&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;32,605&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock>
  <uhal:DueFromRelatedPartyRecapOfAssetsTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:450.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;March 31,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul notes, receivables and interest from Private Mini&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,394&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,752&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul note receivable from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;48,742&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;49,322&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul interest receivable from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,167&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4,970&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul receivable from SAC Holdings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18,013&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;20,375&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul receivable from Mercury&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;8,016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;750&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;299&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;80,171&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;85,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:273.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:80.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:80.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.&lt;/font&gt;&lt;/p&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</uhal:DueFromRelatedPartyRecapOfAssetsTextBlock>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;AMERCO&amp;#8217;s three reportable segments are:&lt;/font&gt;&lt;/p&gt;&lt;ul type="disc" style="margin:0pt; padding-left:0pt"&gt;&lt;li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&amp;#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; page-break-after:avoid; page-break-inside:avoid; text-indent:0pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,&lt;/font&gt;&lt;/li&gt;&lt;li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&amp;#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; page-break-after:avoid; page-break-inside:avoid; text-indent:0pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Property and Casualty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and&lt;/font&gt;&lt;/li&gt;&lt;li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&amp;#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; page-break-after:avoid; page-break-inside:avoid; text-indent:0pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Life Insurance, comprised of Oxford and its subsidiaries.&lt;/font&gt;&lt;/li&gt;&lt;/ul&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Management tracks revenues separately, but does not report any separate measure of the profitability for rental vehicles, rentals of self-storage spaces and sales of products that are required to be classified as a separate operating segment and accordingly does not present these as separate reportable segments. Deferred income taxes are shown as liabilities on the condensed consolidating statements.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Investments in subsidiaries are accounted for by the parent using the equity method of accounting. &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_2c7f22da02de40978d11c428c8edb298"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating balance sheets by industry segment as of September 30, 2016 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:619.5pt"&gt;&lt;tr style="height:40.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00004_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Assets:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;907,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;11,775&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,691&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;921,327&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Reinsurance recoverables and trade receivables, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;40,590&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;111,548&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;31,105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;183,243&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Inventories, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;87,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;87,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, fixed maturities and marketable equities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;245,627&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,386,793&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,632,420&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;22,579&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;66,862&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;292,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;382,065&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred policy acquisition costs, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;118,652&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;118,652&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,272&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,005&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,246&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;507&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,860)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,171&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,305,157&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,833,695&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,860)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,573,055&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investment in subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;488,557&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Land&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;616,969&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,401,802&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Furniture and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;448,990&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;448,990&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Rental trailers and other rental equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;490,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;490,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Rental trucks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,720,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,720,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,678,480&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,678,480&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Less:&amp;#160; Accumulated depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,244,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,244,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,434,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,434,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,227,777&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,833,695&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(504,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:5.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:238.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:645pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00028_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; 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border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;431,130&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,303&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,488&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;438,921&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,992,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,992,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;399,325&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;249,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,088,128&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities from investment contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,043,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,043,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,581&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,630&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,211&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,801&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,801&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;749,144&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,028&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;30,352&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;791,524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,780&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;107&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,860)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,612,863&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;271,623&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,523,578&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,860)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,392,204&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,801)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Additional paid-in capital&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;452,119&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;91,120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;451,909&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accumulated other comprehensive income (loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(19,890)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;11,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;41,590&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(53,516)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(19,890)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,857,079&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;72,093&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;239,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(311,639)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,857,289&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of common shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of preferred shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Unearned employee stock ownership plan shares&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(7,241)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(7,241)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,614,914&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;178,440&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;310,117&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(488,557)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,614,914&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities and stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,227,777&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,833,695&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(504,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:276.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_2c7f22da02de40978d11c428c8edb298"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; &lt;/font&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;a name="DM_MAP_bc0d1af3ba294124af0fb3366fd2f5f1"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating balance sheets by industry segment as of March 31, 2016 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:618.75pt"&gt;&lt;tr style="height:40.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00029_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Assets:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;585,666&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,049&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;600,646&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Reinsurance recoverables and trade receivables, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;34,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;111,978&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;175,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Inventories, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;79,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;79,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;134,300&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;134,300&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, fixed maturities and marketable equities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;238,570&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,271,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,510,538&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;21,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;47,374&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;241,267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;310,072&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred policy acquisition costs, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;136,386&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;136,386&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;71,719&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,088&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,403&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;77,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;88,022&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,465&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;613&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;587,347&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;587,347&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Buildings and improvements&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,187,400&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,187,400&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Furniture and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;399,943&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;399,943&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Rental trailers and other rental equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;462,379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;462,379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Rental trucks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,514,175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,514,175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,151,244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,151,244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Less:&amp;#160; Accumulated depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,133,733)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,133,733)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,017,511&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,017,511&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,465,133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;427,524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,682,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(447,643)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,127,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of December 31, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:238.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:665.25pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00030_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;492,982&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,535&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,096&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;502,613&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,665,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,665,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;386,366&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;252,819&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;432,227&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,071,412&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities from investment contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;951,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;951,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,650&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;22,784&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;22,784&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;633,061&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,526&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,025&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;653,612&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,138&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,067&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;161&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,213,727&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;266,964&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,410,632&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,875,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Stockholders&amp;apos; equity:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series preferred stock:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series A preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series B preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series A common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,801)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Additional paid-in capital&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;451,839&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;91,120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;451,629&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accumulated other comprehensive income (loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(60,525)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,611&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,504&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(14,115)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(60,525)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,533,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;62,528&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;232,442&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(294,760)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,533,641&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of common shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of preferred shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Unearned employee stock ownership plan shares&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,186)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,186)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,251,406&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;160,560&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;271,717&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(432,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,251,406&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities and stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,465,133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;427,524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,682,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(447,643)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,127,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of December 31, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:276.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:72.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_bc0d1af3ba294124af0fb3366fd2f5f1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:2pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_0f6c3e9c87d24c80b81c03cfe57ae6f5"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statement of operations by industry segment for the quarter ended September 30, 2016 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:2pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:31.5pt; width:646.5pt"&gt;&lt;tr style="height:33.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00031_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;712,739&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,029)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;711,710&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;72,163&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;72,163&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;70,330&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;70,330&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,712&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,712&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,893&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,893&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,878&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;19,767&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(182)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,816&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;56,103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(126)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;57,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;920,400&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,887&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;61,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,337)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;998,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;386,527&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,220&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,611&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,145)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;398,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,462&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,462&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,952&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,952&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,573&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,263&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;46,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,989&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,989&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,395&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(46)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;109,904&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;109,904&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;627,240&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,793&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;54,863&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,191)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;691,705&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;293,160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,094&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,098&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(146)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;307,206&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,305&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,305)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;302,465&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,094&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,098&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(28,361)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;146&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(28,215)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;278,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(97,629)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,406)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,481)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(102,516)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;176,475&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,688&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,617&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,305)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;176,475&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td style="padding-left:3pt; 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text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the quarter ended June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:285.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:50.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:26.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_0f6c3e9c87d24c80b81c03cfe57ae6f5"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:2pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt 27pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_0fc78939d0cc4025acf53decf0482c0e"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statement of operations by industry segment for the quarter ended September 30, 2015 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:642pt"&gt;&lt;tr style="height:34.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00032_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(965)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;698,219&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; 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font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,253&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(195)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;22,151&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;48,182&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,424&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(43)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;49,563&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;888,294&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,625&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;59,187&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,203)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;962,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;394,660&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,089&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,530&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;406,282&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,799&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,799&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,471&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,770&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(46)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,724&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;63,078&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;63,078&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;591,188&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,560&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;51,130&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,043)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;651,835&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;297,106&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,065&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(160)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;311,068&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,179&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;306,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,339)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;311,068&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(24,133)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(23,973)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,820)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(103,716)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;183,379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,942&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,237&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,179)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;183,379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the quarter ended June 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:278.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:29.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_0fc78939d0cc4025acf53decf0482c0e"&gt;&lt;/font&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;a name="DM_MAP_0f572439cb144bc2bb01a620a1327191"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statements of operations by industry for the six months ended September 30, 2016 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:639pt"&gt;&lt;tr style="height:33pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00033_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,359,855&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,809)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,358,046&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;139,885&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;139,885&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,316&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,316&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,785&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,785&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,264&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,264&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,465&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,508&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,761&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(369)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;53,365&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;101,077&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(261)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;103,026&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,766,231&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;34,772&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;123,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,439)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,922,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;760,199&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,505&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,642&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,051)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;783,295&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;154,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;154,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;84,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;84,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,670&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;87,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;93,839&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(93)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,397&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;205,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;205,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,224,566&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;112,742&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,144)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,355,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;541,665&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(295)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;566,981&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,879&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;558,544&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(17,174)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;566,981&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(55,154)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;295&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(54,859)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;503,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;512,122&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(179,742)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,032)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(3,700)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(188,474)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,565&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:7.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the six months ended June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:266.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:29.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_0f572439cb144bc2bb01a620a1327191"&gt;&lt;/font&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;a name="DM_MAP_7f8a52dc4aad40d3b76cb825a2ab0cc7"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statements of operations by industry for the six months ended September 30, 2015 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:617.25pt"&gt;&lt;tr style="height:33pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00034_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,329,223&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,718)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,327,505&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;119,251&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;119,251&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,928&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,928&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,662&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,587&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;32,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(394)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;44,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;89,606&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,207&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(85)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;91,728&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,703,134&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;31,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;115,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,197)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,847,708&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;746,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,292&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,784)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;769,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;153,857&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;153,857&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,136&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,136&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,544&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;86,819&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;29,881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(93)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;29,788&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;114,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;114,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,125,449&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;18,972&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;102,988&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,877)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,245,532&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;577,685&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(320)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;602,176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;593,814&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,449)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;602,176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(46,393)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(201,439)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,976&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;354,664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the six months ended June 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:252pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:28.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_7f8a52dc4aad40d3b76cb825a2ab0cc7"&gt;&lt;/font&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;a name="DM_MAP_7861610331ae482fa4e5dd85f973e06a"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating cash flow statements by industry segment for the six months ended September 30, 2016 are as follows:&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00035_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Moving &amp;amp; Storage &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property &amp;amp; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Casualty &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from operating activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;9,565&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated entities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,879&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Adjustments to reconcile net earnings to the cash provided by operations:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;233,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;233,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Interest credited to policyholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,028&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,028&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for losses on trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;92&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(58)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for inventory reserve&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;800&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;800&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of real and personal property&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(28,258)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(28,258)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,709)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,936)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(4,645)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;114,112&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;24&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;588&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;114,724&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net change in other operating assets and liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Reinsurance recoverables and trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(6,265)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;429&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,266)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(8,102)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,674)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,674)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;46,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;46,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Capitalization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(14,360)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(14,360)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(10,925)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,150&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;80&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(8,695)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,718&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(523)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;41,958&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,766&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,438&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;45,162&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,165&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,888)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;6,645&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,922&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;566&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;997&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,563&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,034&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,034&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(170)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;456&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(54)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by operating activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;720,912&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;23,347&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;753,095&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:4.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from investing activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Purchases of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(761,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(761,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Short term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(409,925)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(155,348)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(489)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(489)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,510)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(4,580)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(7,698)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,063)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(131,637)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(136,682)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydown&amp;apos;s of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;310,409&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;310,409&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Short term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;368,737&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;386,508&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,623&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;103,902&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(452,015)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:22.5pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00036_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; 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font-size:7pt"&gt;Casualty &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from financing activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Borrowings from credit facilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;304,787&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;27,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;331,787&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Principal repayments on credit facilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(131,479)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(27,000)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(158,479)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,085)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(49,555)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by financing activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;80,611&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;144,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Effects of exchange rate on cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(10,517)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(10,517)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Increase (decrease) in cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;322,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,274)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;760&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;320,681&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;585,666&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;14,049&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;600,646&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;907,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,775&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,691&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;921,327&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 2 of 2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:255.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:50.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:44.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_7861610331ae482fa4e5dd85f973e06a"&gt;&lt;/font&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating cash flow statements by industry segment for the six months ended September 30, 2015 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:45pt; width:534pt"&gt;&lt;tr style="height:27.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00037_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Moving &amp;amp; Storage &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property &amp;amp; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Casualty &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from operating activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;354,664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,153&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,976&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;354,664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated entities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Adjustments to reconcile net earnings to cash provided by operations:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;192,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;192,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,512&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,512&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Interest credited to policyholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,484&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,484&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for losses on trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(21)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(9)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for inventory reserve&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(603)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(603)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of real and personal property&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(78,805)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(78,805)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(810)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,212)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,022)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;23,125&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,127&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,007&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;27,259&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net change in other operating assets and liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Reinsurance recoverables and trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,827&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,770&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,618&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;71,813&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;71,813&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Capitalization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(15,636)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(15,636)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;15,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,097&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;88&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;58,373&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(606)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;57,767&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;51,340&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,243&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;6,942&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;59,525&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;20,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(13,336)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,702&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,308)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,992&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,684&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(26)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(75)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(97)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by operating activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;695,618&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;6,312&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;31,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;733,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:5.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from investing activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Purchases of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(720,265)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(19,247)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(229,835)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(249,082)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(149,613)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(169,899)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,315)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Mortgage loans&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(11,748)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(86,361)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydown&amp;apos;s of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;379,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;379,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;243,634&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(484,328)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; 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border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;283,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Effects of exchange rate on cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(12,543)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(12,543)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Increase (decrease) in cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;509,525&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,671&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,601&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;519,797&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;431,873&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,495&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;441,850&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;941,398&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,166&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,083&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;961,647&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 2 of 2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended June 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:232.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:42pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:15.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
  <us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating balance sheets by industry segment as of September 30, 2016 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:619.5pt"&gt;&lt;tr style="height:40.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00004_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Assets:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;907,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;11,775&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,691&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;921,327&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Reinsurance recoverables and trade receivables, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;40,590&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;111,548&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;31,105&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;183,243&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Inventories, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;87,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;87,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, fixed maturities and marketable equities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;245,627&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,386,793&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,632,420&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;22,579&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;66,862&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;292,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;382,065&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred policy acquisition costs, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;118,652&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;118,652&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,272&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,005&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,246&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;507&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,860)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,171&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,305,157&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,833,695&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,860)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,573,055&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investment in subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;488,557&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(488,557)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:5.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,720,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,678,480&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,678,480&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Less:&amp;#160; Accumulated depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,244,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,244,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,434,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,434,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,227,777&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,833,695&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(504,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:5.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:238.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:645pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00028_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;431,130&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,303&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,488&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;438,921&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,992,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;399,325&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;249,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;438,872&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,088,128&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities from investment contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,043,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,043,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,581&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,630&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,211&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,801&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,801&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;749,144&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,028&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;30,352&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,780&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series B preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series A common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,801)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Additional paid-in capital&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;452,119&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;91,120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;451,909&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accumulated other comprehensive income (loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(19,890)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;11,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;41,590&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(53,516)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(19,890)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,857,079&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;72,093&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;239,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(311,639)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,857,289&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of common shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of preferred shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Unearned employee stock ownership plan shares&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(7,241)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(7,241)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,614,914&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;178,440&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;310,117&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(488,557)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,614,914&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities and stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,227,777&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,063&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,833,695&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(504,417)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:276.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock>
  <us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock contextRef="DYPriorYear">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating balance sheets by industry segment as of March 31, 2016 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:618.75pt"&gt;&lt;tr style="height:40.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00029_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Assets:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;585,666&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,049&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;600,646&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Reinsurance recoverables and trade receivables, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;34,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;111,978&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;175,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Inventories, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;79,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;79,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;134,300&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;134,300&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, fixed maturities and marketable equities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;238,570&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,271,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,510,538&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investments, other&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;21,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;47,374&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;241,267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;310,072&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred policy acquisition costs, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;136,386&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;136,386&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;71,719&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,088&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,403&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;77,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;88,022&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,465&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;613&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,015,345&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;427,524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,682,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,109,852&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Investment in subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;432,277&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(432,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:7.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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font-size:9pt"&gt;Rental trucks&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,514,175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,514,175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,151,244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,151,244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Less:&amp;#160; Accumulated depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,133,733)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,133,733)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,017,511&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,017,511&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,465,133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;427,524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,682,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(447,643)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,127,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:69pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of December 31, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:238.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:665.25pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00030_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;492,982&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,535&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,096&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;502,613&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Notes, loans and leases payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,665,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,665,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;386,366&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;252,819&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;432,227&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,071,412&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Liabilities from investment contracts&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;951,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;951,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,650&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;22,784&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;22,784&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;633,061&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,526&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,025&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;653,612&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,138&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,067&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;161&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,213,727&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;266,964&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,410,632&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(15,366)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,875,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series preferred stock:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series A preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series B preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Series A common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,801)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,497&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Additional paid-in capital&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;451,839&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;91,120&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,271&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;451,629&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Accumulated other comprehensive income (loss)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(60,525)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,611&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,504&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(14,115)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(60,525)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,533,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;62,528&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;232,442&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(294,760)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,533,641&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of common shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(525,653)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Cost of preferred shares in treasury, net&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(151,997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Unearned employee stock ownership plan shares&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,186)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,186)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,251,406&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;160,560&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;271,717&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(432,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,251,406&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total liabilities and stockholders&amp;apos; equity&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,465,133&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;427,524&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,682,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(447,643)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,127,363&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances as of December 31, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate investment in subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany receivables and payables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:276.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:72.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock>
  <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statement of operations by industry segment for the quarter ended September 30, 2016 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:2pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:31.5pt; width:646.5pt"&gt;&lt;tr style="height:33.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00031_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;712,739&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,029)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;711,710&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;72,163&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;72,163&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;70,330&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;70,330&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,712&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,712&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,893&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,893&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,878&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;19,767&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(182)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,816&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;56,103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,301&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(126)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;57,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;920,400&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,887&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;61,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,337)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;998,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;386,527&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,220&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,611&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,145)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;398,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,462&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,462&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,952&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,952&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,573&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,263&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;46,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,989&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,989&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,395&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(46)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,349&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;109,904&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;109,904&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;627,240&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,793&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;54,863&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,191)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;691,705&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;293,160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,094&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,098&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(146)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;307,206&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,305&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;302,465&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,094&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,098&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,451)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;307,206&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(28,361)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;146&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(28,215)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,098&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,305)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;278,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(97,629)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,406)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,481)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(102,516)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;176,475&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,688&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,617&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,305)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;176,475&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:26.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the quarter ended June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:285.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:50.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:26.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock>
  <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="DYPriorQuarterToDate">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt 27pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statement of operations by industry segment for the quarter ended September 30, 2015 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:642pt"&gt;&lt;tr style="height:34.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00032_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;699,184&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(965)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;698,219&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;62,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;62,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;70,703&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;70,703&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,372&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,253&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;17,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(195)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;22,151&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;48,182&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,424&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(43)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;49,563&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;888,294&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,625&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;59,187&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,203)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;962,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;394,660&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,089&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,530&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(997)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;406,282&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,799&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,799&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,471&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,770&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(46)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,724&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;63,078&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;63,078&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;591,188&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,560&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;51,130&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,043)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;651,835&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;297,106&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,065&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(160)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;311,068&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,179&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,179)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;306,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,065&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,339)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;311,068&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(24,133)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;160&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(23,973)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;282,152&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,065&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;287,095&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(98,773)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,123)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,820)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(103,716)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;183,379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,942&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,237&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(9,179)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;183,379&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the quarter ended June 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:29.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock>
  <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statements of operations by industry for the six months ended September 30, 2016 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:639pt"&gt;&lt;tr style="height:33pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00033_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,359,855&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,809)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,358,046&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;139,885&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;139,885&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,633&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,316&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,316&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,785&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,785&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,264&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;25,264&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,465&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,508&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,761&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(369)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;53,365&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;101,077&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,210&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(261)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;103,026&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,766,231&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;34,772&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;123,756&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,439)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,922,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;760,199&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,505&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,642&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,051)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;783,295&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;154,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;154,278&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;84,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;84,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,670&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;87,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;93,839&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,490&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(93)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,397&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;205,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;205,285&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,224,566&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,175&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;112,742&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,144)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,355,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;541,665&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(295)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;566,981&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,879&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;558,544&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(17,174)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;566,981&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(55,154)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;295&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(54,859)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;503,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;14,597&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,014&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;512,122&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:7.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(179,742)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,032)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(3,700)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(188,474)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings available to common shareholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;9,565&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:7.5pt"&gt;&lt;td style="padding-left:3pt; 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text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:29.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the six months ended June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:266.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:7.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:29.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock>
  <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="DYPrior2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statements of operations by industry for the six months ended September 30, 2015 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:617.25pt"&gt;&lt;tr style="height:33pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00034_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Moving &amp;amp; Storage&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property &amp;amp; Casualty Insurance (a) &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;AMERCO&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Revenues:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving equipment rentals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,329,223&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,718)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,327,505&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-storage revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;119,251&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;119,251&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property management fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Life insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;80,781&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Property and casualty insurance premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,928&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,928&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,662&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,587&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;32,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(394)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;44,123&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Other revenue&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;89,606&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,207&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(85)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;91,728&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,703,134&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;31,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;115,256&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,197)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,847,708&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Costs and expenses:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Operating expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;746,515&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;13,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,292&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,784)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b,c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;769,451&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Commission expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;153,857&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;153,857&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Cost of sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,136&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,136&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Benefits and losses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,544&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;81,275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;86,819&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Lease expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;29,881&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(93)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;29,788&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Depreciation, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;114,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;114,060&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Total costs and expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,125,449&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;18,972&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;102,988&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,877)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;1,245,532&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Earnings from operations before equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;577,685&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;12,268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(320)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;602,176&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.95pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;16,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;354,664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:6.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:28.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:60pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balances for the six months ended June 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) Eliminate intercompany lease / interest income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(c) Eliminate intercompany premiums&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity in earnings of subsidiaries&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:252pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:54pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:28.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock>
  <us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating cash flow statements by industry segment for the six months ended September 30, 2016 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00035_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Moving &amp;amp; Storage &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property &amp;amp; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Casualty &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from operating activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;9,565&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,314&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;323,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated entities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,879)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,879&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Adjustments to reconcile net earnings to the cash provided by operations:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;233,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;233,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,765&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Interest credited to policyholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,028&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,028&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for losses on trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;92&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(58)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;34&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for inventory reserve&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;800&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;800&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of real and personal property&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(28,258)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(28,258)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,709)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,936)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(4,645)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;114,112&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;24&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; 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width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;114,724&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net change in other operating assets and liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;429&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,266)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,674)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,674)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;46,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;46,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; 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width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(14,360)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(10,925)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,150&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;80&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(8,695)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,718&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(523)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;41,958&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,766&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,438&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;45,162&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,165&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,888)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;6,645&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,922&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;566&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;997&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,563&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,034&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,034&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(170)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;456&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(54)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by operating activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;720,912&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;23,347&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;753,095&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:4.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from investing activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Purchases of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(761,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(761,277)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Short term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(36,646)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(373,279)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(409,925)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(13,469)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(155,348)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(168,817)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(489)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(489)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,510)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(4,580)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(7,698)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(15,788)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Mortgage loans&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,982)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,063)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(131,637)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(136,682)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydown&amp;apos;s of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(566,323)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:50.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:44.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:22.5pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Borrowings from credit facilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;304,787&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;27,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;331,787&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(27,000)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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font-size:7pt"&gt;(49,555)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by financing activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;63,815&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;80,611&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;144,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Effects of exchange rate on cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(10,517)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(10,517)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Increase (decrease) in cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;322,195&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,274)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;760&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;320,681&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;585,666&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;14,049&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;931&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;600,646&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;907,861&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,775&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,691&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;921,327&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 2 of 2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended June 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:44.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:14.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:255.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:50.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:44.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock>
  <us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock contextRef="DYPrior2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating cash flow statements by industry segment for the six months ended September 30, 2015 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:45pt; width:534pt"&gt;&lt;tr style="height:27.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00037_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Moving &amp;amp; Storage &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property &amp;amp; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Casualty &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Life &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Insurance (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from operating activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;354,664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,153&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,976&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;354,664&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated entities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(16,129)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,129&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Adjustments to reconcile net earnings to cash provided by operations:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;192,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;192,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,421&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of debt issuance costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,512&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,512&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Interest credited to policyholders&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,484&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,484&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for losses on trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(21)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;12&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(9)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Change in allowance for inventory reserve&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(603)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(603)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of real and personal property&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(78,805)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(78,805)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale of investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(810)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,212)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,022)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;23,125&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,127&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,007&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;27,259&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net change in other operating assets and liabilities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Reinsurance recoverables and trade receivables&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,827&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,770&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,618&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(2,107)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Prepaid expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;71,813&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;71,813&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Capitalization of deferred policy acquisition costs&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(15,636)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(15,636)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;15,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,097&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;88&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;16,794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;58,373&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(606)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;57,767&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Accounts payable and accrued expenses&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;51,340&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,243&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;6,942&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;59,525&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Policy benefits and losses, claims and loss expenses payable&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;20,648&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(13,336)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;11,702&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other policyholders&amp;apos; funds and liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,308)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,992&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,684&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Deferred income&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Related party liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(26)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(75)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(97)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by operating activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;695,618&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;6,312&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;31,238&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;733,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:5.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from investing activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Purchases of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(720,265)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(19,247)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(229,835)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(149,613)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(1,315)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Real estate&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Mortgage loans&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(11,748)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(86,361)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydown&amp;apos;s of:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; 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vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Property, plant and equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;379,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;222,769&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;243,634&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;12,783&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;76,302&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;89,085&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;808&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;10,011&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,253&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;15,631&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;29,895&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided (used) by investing activities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; 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border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(139,883)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(484,328)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; 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text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;AMERCO &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash flows from financing activities:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Borrowings from credit facilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;414,735&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;47,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(47,000)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; 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width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;169,254&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;114,246&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;283,500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Effects of exchange rate on cash&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(12,543)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(12,543)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Increase (decrease) in cash and cash equivalents&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;509,525&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,671&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;5,601&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;519,797&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;431,873&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;8,495&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;1,482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;441,850&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;941,398&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;13,166&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,083&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;961,647&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 2 of 2)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended June 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:52.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:15.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:51.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:232.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:42pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:15.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock>
  <us-gaap:CompensationAndEmployeeBenefitPlansTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The components of the net periodic benefit costs with respect to postretirement benefits were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00041_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_a6cf133026784743a9eb77a3d397d23c"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00041_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Service cost for benefits earned during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;257&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;240&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest cost on accumulated postretirement benefit&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;203&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;188&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other components&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Net periodic postretirement benefit cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;437&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_a6cf133026784743a9eb77a3d397d23c"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00042_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Service cost for benefits earned during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;513&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;480&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest cost on accumulated postretirement benefit&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;407&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;376&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other components&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;44&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Net periodic postretirement benefit cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;964&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;874&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:CompensationAndEmployeeBenefitPlansTextBlock>
  <us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Service cost for benefits earned during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;257&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;240&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest cost on accumulated postretirement benefit&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;203&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;188&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other components&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;22&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;9&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Net periodic postretirement benefit cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;482&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;437&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock>
  <us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Six Months Ended September 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Service cost for benefits earned during the period&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;513&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;480&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest cost on accumulated postretirement benefit&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;407&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;376&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other components&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;44&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Net periodic postretirement benefit cost&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;964&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;874&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:75.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:12pt 0pt 0pt"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Fair values of cash equivalents approximate carrying value due to the short period of time to maturity. Fair values of short term investments, investments available-for-sale, long term investments, mortgage loans and notes on real estate, and interest rate swap contracts are based on quoted market prices, dealer quotes or discounted cash flows. Fair values of trade receivables approximate their recorded value.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Our financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes receivable. Limited credit risk exists on trade receivables due to the diversity of our customer base and their dispersion across broad geographic markets. We place our temporary cash investments with financial institutions and limit the amount of credit exposure to any one financial institution.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We have mortgage receivables, which potentially expose us to credit risk. The portfolio of notes is principally collateralized by self-storage facilities and commercial properties. We have not experienced any material losses related to the notes from individual or groups of notes in any particular industry or geographic area. The estimated fair values were determined using the discounted cash flow method and using interest rates currently offered for similar loans to borrowers with similar credit ratings.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The carrying amount of long term debt and short term borrowings are estimated to approximate fair value as the actual interest rate is consistent with the rate estimated to be currently available for debt of similar term and remaining maturity.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Other investments including short term investments are substantially current or bear reasonable interest rates. As a result, the carrying values of these financial instruments approximate fair value.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:center"&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Certain assets and liabilities are recorded at fair value on the condensed consolidated balance sheets and are measured and classified based upon a three tiered approach to valuation. ASC 820 - &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic"&gt;Fair Value Measurements and Disclosure&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; (&amp;#8220;ASC 820&amp;#8221;) requires that financial assets and liabilities recorded at fair value be classified and disclosed in one of the following three categories:&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Level 1 &amp;#8211; Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Level 2 &amp;#8211; Quoted prices for identical or similar financial instruments in markets that are not considered to be active, or similar financial instruments for which all significant inputs are observable, either directly or indirectly, or inputs other than quoted prices that are observable, or inputs that are derived principally from or corroborated by observable market data through correlation or other means; and&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Level 3 &amp;#8211; Prices or valuations that require inputs that are both significant to the fair value measurement and are unobservable. These reflect management&amp;#8217;s assumptions about the assumptions a market participant would use in pricing the asset or liability.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;A financial instrument&amp;#8217;s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The following tables represent the financial assets and liabilities on the condensed consolidated balance sheet at September 30, 2016 and March 31, 2016, that are subject to ASC 820 and the valuation approach applied to each of these items.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00043_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_564d2569eb0f49d6a571d72ca7b395bf"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00043_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of September 30, 2016&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Short-term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;850,260&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;850,058&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;202&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed maturities - available for sale&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,588,995&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;98,825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,489,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:209.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_564d2569eb0f49d6a571d72ca7b395bf"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00044_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_8be46a56c54a4f5797588e769b8a4791"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00044_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of March 31, 2016&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Short-term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;499,491&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;499,288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;203&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed maturities - available for sale&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,466,941&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;96,328&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,370,275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;338&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;25,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:209.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; text-align:center; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_8be46a56c54a4f5797588e769b8a4791"&gt;&lt;/font&gt;&lt;br style="page-break-before:always; clear:both" /&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The following table represents the fair value measurements for our assets at September 30, 2016 using significant unobservable inputs (Level 3).&lt;/font&gt;&lt;a name="managementdiscussion"&gt;&lt;/a&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00045_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Fixed Maturities - Asset Backed Securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at March 31&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;338&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed Maturities - Asset Backed Securities - redeemed&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(8)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed Maturities - Asset Backed Securities - net gain (realized)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed Maturities - Asset Backed Securities - net loss (unrealized)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="-aw-bookmark-end:managementdiscussion"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Short-term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;850,260&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;850,058&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;202&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed maturities - available for sale&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,588,995&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;98,825&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,489,836&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;16,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,425&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,425&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,534&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,534&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,486,214&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;995,842&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,490,038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:4.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Guaranteed residual values of TRAC leases&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,654&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:209.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock>
  <us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock contextRef="DYPriorYear">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of March 31, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 1&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Level 3&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Short-term investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;499,491&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;499,288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;203&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed maturities - available for sale&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,466,941&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;96,328&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,370,275&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;338&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Preferred stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;18,428&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Common stock&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;25,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;25,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,344&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,344&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,013,373&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;642,557&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,370,478&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;338&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Liabilities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Guaranteed residual values of TRAC leases&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Derivatives&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:209.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:8.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:52.5pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock>
  <us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Fixed Maturities - Asset Backed Securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at March 31&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;338&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed Maturities - Asset Backed Securities - redeemed&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(8)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed Maturities - Asset Backed Securities - net gain (realized)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed Maturities - Asset Backed Securities - net loss (unrealized)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;334&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock>
  <us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;p style="font-size:11pt; line-height:115%; margin:0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:11pt; font-weight:bold"&gt;12. Industry Segment and Geographic Area Data&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00039_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_a005954fcd0e4a68ad0b683b643fb92b"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00039_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;United States&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Canada&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(All amounts are in thousands of U.S. $&amp;apos;s)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Quarter ended September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:61.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;950,141&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;48,770&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;998,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;114,794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,099&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;115,893&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,215&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;270,644&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,347&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;278,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;100,272&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;102,516&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,710,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;297,061&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Quarter ended September 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;915,906&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;46,997&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;962,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;68,983&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(262)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;68,721&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;23,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;23,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;276,263&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,832&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;287,095&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;100,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,790&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;103,716&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,376,921&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;223,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,600,545&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_a005954fcd0e4a68ad0b683b643fb92b"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00040_1_1"&gt;&lt;/a&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;United States&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Canada&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(All amounts are in thousands of U.S. $&amp;apos;s)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Six Months ended September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:61.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,831,088&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;91,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,922,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;216,794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,422&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;219,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;54,857&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;54,859&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;495,557&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;16,565&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;512,122&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;184,017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,457&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;188,474&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,710,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;297,061&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Six Months ended September 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,757,369&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;90,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,847,708&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;125,722&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,241)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,481&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;45,962&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;111&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;46,073&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;535,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;20,713&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;556,103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;196,021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,418&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;201,439&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,376,921&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;223,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,600,545&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock>
  <us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;United States&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Canada&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(All amounts are in thousands of U.S. $&amp;apos;s)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Quarter ended September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:61.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;950,141&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;48,770&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;998,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;114,794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,099&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;115,893&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,215&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;270,644&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,347&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;278,991&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;100,272&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,244&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;102,516&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,710,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;297,061&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Quarter ended September 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;915,906&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;46,997&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;962,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;68,983&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(262)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;68,721&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;23,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;23,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;276,263&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,832&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;287,095&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;100,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,790&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;103,716&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,376,921&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;223,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,600,545&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:12pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock>
  <us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock contextRef="DYCurrent2Quarters">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;United States&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Canada&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Consolidated&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Unaudited)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(All amounts are in thousands of U.S. $&amp;apos;s)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Six Months ended September 30, 2016&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:65.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:61.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,831,088&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;91,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,922,320&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;216,794&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,422&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;219,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;54,857&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;54,859&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;495,557&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;16,565&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;512,122&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;184,017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,457&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;188,474&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,710,057&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;297,061&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,007,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Six Months ended September 30, 2015&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total revenues&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,757,369&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;90,339&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,847,708&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposals&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;125,722&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,241)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,481&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Interest expense&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;45,962&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;111&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;46,073&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Pretax earnings&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;535,390&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;20,713&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;556,103&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Income tax expense &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;196,021&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,418&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;201,439&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Identifiable assets&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,376,921&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;223,624&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:10.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,600,545&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:264.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock>
  <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:footnote xlink:type="resource" xlink:label="fn0" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Balances for the quarter ended June 30, 2016</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f0" xlink:href="#f0" />
    <link:loc xlink:type="locator" xlink:label="f0" xlink:href="#f1" />
    <link:loc xlink:type="locator" xlink:label="f0" xlink:href="#f16" />
    <link:loc xlink:type="locator" xlink:label="f0" xlink:href="#f17" />
    <link:loc xlink:type="locator" xlink:label="f0" xlink:href="#f72" />
    <link:loc xlink:type="locator" xlink:label="f0" xlink:href="#f73" />
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    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f573" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f574" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f588" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f589" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f590" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f591" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f600" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f601" />
    <link:loc xlink:type="locator" xlink:label="f3" xlink:href="#f602" />
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    <link:footnote xlink:type="resource" xlink:label="fn4" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Balances as of June 30, 2016</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f27" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f30" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f31" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f34" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f35" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f40" />
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    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f417" />
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    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f435" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f436" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f445" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f446" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f447" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f448" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f453" />
    <link:loc xlink:type="locator" xlink:label="f4" xlink:href="#f454" />
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    <link:footnote xlink:type="resource" xlink:label="fn5" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Balances as of December 31, 2015</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f15" />
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    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f37" />
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    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f345" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f346" />
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    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f388" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f391" />
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    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f399" />
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    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f420" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f421" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f437" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f438" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f449" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f450" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f451" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f452" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f455" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f456" />
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    <link:footnote xlink:type="resource" xlink:label="fn6" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="f6" xlink:href="#f25" />
    <link:footnoteArc xlink:type="arc" xlink:from="f6" xlink:to="fn6" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" />
    <link:footnote xlink:type="resource" xlink:label="fn7" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Eliminate investment in subsidiaries</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f39" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f42" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f45" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f66" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f71" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f135" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f138" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f419" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f422" />
    <link:footnoteArc xlink:type="arc" xlink:from="f7" xlink:to="fn7" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" />
    <link:footnote xlink:type="resource" xlink:label="fn8" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">forward swap</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="f8" xlink:href="#f85" />
    <link:loc xlink:type="locator" xlink:label="f8" xlink:href="#f86" />
    <link:loc xlink:type="locator" xlink:label="f8" xlink:href="#f87" />
    <link:footnoteArc xlink:type="arc" xlink:from="f8" xlink:to="fn8" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" />
    <link:footnote xlink:type="resource" xlink:label="fn9" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">operating lease</link:footnote>
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    <link:footnoteArc xlink:type="arc" xlink:from="f9" xlink:to="fn9" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" />
    <link:footnote xlink:type="resource" xlink:label="fn10" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Eliminate intercompany receivables and payables</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f122" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f125" />
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    <link:loc xlink:type="locator" xlink:label="f14" xlink:href="#f469" />
    <link:loc xlink:type="locator" xlink:label="f14" xlink:href="#f470" />
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    <link:loc xlink:type="locator" xlink:label="f14" xlink:href="#f477" />
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    <link:loc xlink:type="locator" xlink:label="f14" xlink:href="#f481" />
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    <link:loc xlink:type="locator" xlink:label="f14" xlink:href="#f483" />
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    <link:loc xlink:type="locator" xlink:label="f15" xlink:href="#f561" />
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    <link:loc xlink:type="locator" xlink:label="f16" xlink:href="#f584" />
    <link:loc xlink:type="locator" xlink:label="f16" xlink:href="#f585" />
    <link:loc xlink:type="locator" xlink:label="f16" xlink:href="#f586" />
    <link:loc xlink:type="locator" xlink:label="f16" xlink:href="#f587" />
    <link:loc xlink:type="locator" xlink:label="f16" xlink:href="#f604" />
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Contact www.ubmatrix.com
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        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/NotesToConsolidatedFinancialStatementsConsolidatingFinancialInformationByIndustrySegment" id="notesToConsolidatedFinancialStatementsConsolidatingFinancialInformationByIndustrySegment">
        <link:definition>11100 - Disclosure - Consolidating Financial Information by Industry Segment</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/NotesToConsolidatedFinancialStatementsIndustrySegmentAndGeographicAreaData" id="notesToConsolidatedFinancialStatementsIndustrySegmentAndGeographicAreaData">
        <link:definition>11200 - Disclosure - Industry Segment and Geographic Area Data</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/NotesToConsolidatedFinancialStatementsEmployeeBenefitPlans" id="notesToConsolidatedEmployeeBenefitPlans">
        <link:definition>11300 - Disclosure - Employee Benefit Plans</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/NotesToConsolidatedFinancialStatementsFairValueMeasurements" id="notesToConsolidatedFairValueMeasurements">
        <link:definition>11400 - Disclosure - Fair Value Measurements</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/InvestmentsTableTextBlock" id="InvestmentsTableTextBlock">
        <link:definition>30300 - Disclosure - Investments (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/BorrowingsTableTextBlock" id="BorrowingsTableTextBlock">
        <link:definition>30400 - Disclosure -  Borrowings (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/DerivativesTableTextBlock" id="DerivativesTableTextBlock">
        <link:definition>30500 - Disclosure - Derivatives (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ComprehensiveIncomeLossTableTextBlock" id="ComprehensiveIncomeLossTableTextBlock">
        <link:definition>30600 - Disclosure - Comprehensive Income (loss) (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ContingentLiabilitiesAndCommitmentsTableTextBlock" id="ContingentLiabilitiesAndCommitmentsTableTextBlock">
        <link:definition>30700 - Disclosure - Contingent Liabilities and Commitments (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/RelatedPartyTransactionsTableTextBlock" id="RelatedPartyTransactionsTableTextBlock">
        <link:definition>30900 - Disclosure - Related Party Transations (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ConsolidatingFinancialInformationByIndustrySegmentTableTextBlock" id="ConsolidatingFinancialInformationByIndustrySegmentTableTextBlock">
        <link:definition>31000 - Disclosure - Consolidating Financial Information By Industry Segment (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/IndustrySegmentAndGeographicAreaDataTableTextBlock" id="industrySegmentAndGeographicAreaDataTextBlock">
        <link:definition>31100 - Disclosure - Industry Segment and Geographic Area Data (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/EmployeeBenefitPlansTableTextBlock" id="employeeBenefitPlansTextBlock">
        <link:definition>31200 - Disclosure - Employee Benefit Plans (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://amerco.com/role/FairValueMeasurementsTableTextBlock" id="FairValueMeasurementsTableTextBlock">
        <link:definition>31300 - Disclosure - Fair Value Measurements (Table Text Block)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/BasisOfPresentationNarrativesDetails" id="BasisOfPresentationNarrativesDetails">
        <link:definition>40100 - Disclosure - Basis of Presentation (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/EarningsPerShareNarrativesDetails" id="EarningsPerShareNarrativesDetails">
        <link:definition>40200 - Disclosure - Earnings Per Share (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://amerco.com/role/InvestmentsNarrativesDetails" id="InvestmentsNarrativesDetails">
        <link:definition>40300 - Disclosure - Investments (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/InvestmentsAvailableForSaleInvestmentsDetails" id="InvestmentsAvailableForSaleInvestments">
        <link:definition>40301 - Disclosure - Investments (Available For Sale Investments) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/InvestmentsAdjustedCostAndEstimatedMarketValueOfAvailableForSaleInvestmentsDetails" id="InvestmentsAdjustedCostAndEstimatedMarketValueOfAvailableForSaleInvestmentsDetails">
        <link:definition>40302 - Disclosure - Investments (Adjusted cost and estimated market value of available-for-sale investments) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://amerco.com/role/BorrowingsNarrativesDetails" id="BorrowingsNarrativesDetails">
        <link:definition>40400 - Disclosure - Borrowings (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/BorrowingsLongTermDebtDetails" id="BorrowingsLongTermDebtDetails">
        <link:definition>40401 - Disclosure - Borrowings (Long-term Debt Borrowings) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/BorrowingsAnnualMaturitiesOfNotesLoansAndLeasesPayableDetails" id="BorrowingsAnnualMaturitiesOfNotesLoansAndLeasesPayableDetails">
        <link:definition>40402 - Disclosure - Borrowings (Annual Maturities of Notes, Loans and Leases Payable) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://amerco.com/role/BorrowingsComponentsOfInterestExpenseDetails" id="BorrowingsComponentsOfInterestExpenseDetails">
        <link:definition>40403 - Disclosure - Borrowings (Components of Interest Expense) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/BorrowingsInterestRatesAndCompanyBorrowingsDetails" id="BorrowingsInterestRatesAndCompanyBorrowingsDetails">
        <link:definition>40404 - Disclosure - Borrowings (Interest Rates and Company Borrowings) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://amerco.com/role/DerivativesNarrativesDetails" id="DerivativesNarrativesDetails">
        <link:definition>40500 - Disclosure - Derivatives (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/DerivativesInterestRateSwapAgreementsDetails" id="DerivativesInterestRateSwapAgreementsDetails">
        <link:definition>40501 - Disclosure - Derivatives (Interest rate swap agreements) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/DerivativesInterestRateContractsDesignatedAsHedgingInstrumentsDetails" id="DerivativesInterestRateContractsDesignatedAsHedgingInstrumentsDetails">
        <link:definition>40502 - Disclosure - Derivatives (Interest rate contracts designated as hedging instruments) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/DerivativesEffectOfInterestRateContractsOnTheStatementOfOperationsDetails" id="DerivativesEffectOfInterestRateContractsOnTheStatementOfOperationsDetails">
        <link:definition>40503 - Disclosure - Derivatives (Effect of Interest Rate Contracts on the Statement of Operations) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ComprehensiveIncomeLossAccumulatedOtherComprehensiveIncomeLossComponentsOfNetOfTaxDetails" id="ComprehensiveIncomeLossAccumulatedOtherComprehensiveIncomeLossComponentsOfNetOfTaxDetails">
        <link:definition>40600 - Disclosure - Comprehensive Income (Loss) (Accumulated other comprehensive income (loss) components of net of tax) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ContingentLiabilitiesAndCommitmentsNarrativesDetails" id="ContingentLiabilitiesAndCommitmentsNarrativesDetails">
        <link:definition>40800 - Disclosure - Contingent Liabilities And Commitments (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ContingentLiabilitiesAndCommitmentsLeaseCommitmentsForLeasesHavingTermsOfMoreThanOneYearDetails" id="ContingentLiabilitiesAndCommitmentsLeaseCommitmentsForLeasesHavingTermsOfMoreThanOneYearDetails">
        <link:definition>40801 - Disclosure - Contingent Liabilities and Commitments (Lease commitments for leases having terms of more than one year) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ContingenciesNarrativesDetails" id="ContingenciesNarrativesDetails">
        <link:definition>40900 - Disclosure - Contingencies (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/RelatedPartyTransactionsNarrativesDetails" id="RelatedPartyTransactionsNarrativesDetails">
        <link:definition>41000 - Disclosure - Related Party Transactions (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/RelatedPartyTransactionsRelatedPartyRevenueDetails" id="RelatedPartyTransactionsRelatedPartyRevenueDetails">
        <link:definition>41001 - Disclosure - Related Party Transactions (Related Party Revenue) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/RelatedPartyTransactionsRelatedPartyCostsAndExpensesDetails" id="RelatedPartyTransactionsRelatedPartyCostsAndExpensesDetails">
        <link:definition>41002 - Disclosure - Related Party Transactions (Related Party Costs and Expenses) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/RelatedPartyTransactionsRelatedPartyAssetsDetails" id="RelatedPartyTransactionsRelatedPartyAssetsDetails">
        <link:definition>41003 - Disclosure - Related Party Transactions (Related Party Assets) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ConsolidatingFinancialInformationByIndustrySegmentBalanceSheetsDetails" id="ConsolidatingFinancialInformationByIndustrySegmentBalanceSheetsDetails">
        <link:definition>41100 - Disclosure - Consolidating financial information by industry segment (Balance Sheets) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ConsolidatingFinancialInformationByIndustrySegmentStatementsOfOperationsDetails" id="ConsolidatingFinancialInformationByIndustrySegmentStatementsOfOperationsDetails">
        <link:definition>41101 - Disclosure - Consolidating financial information by industry segment (Statements of Operations) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/ConsolidatingFinancialInformationByIndustrySegmentCashFlowStatementsDetails" id="ConsolidatingFinancialInformationByIndustrySegmentCashFlowStatementsDetails">
        <link:definition>41102 - Disclosure - Consolidating financial information by industry segment (Cash Flow Statements) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://amerco.com/role/IndustrySegmentAndGeographicAreaDataDetails" id="IndustrySegmentAndGeographicAreaDataDetails">
        <link:definition>41200 - Disclosure - Industry Segment and Geographic Area Data (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/EmployeeBenefitPlansComponentsOfNetPeriodicBenefitCostsPostRetirementBenefitsDetails" id="EmployeeBenefitPlansComponentsOfNetPeriodicBenefitCostsPostRetirementBenefitsDetails">
        <link:definition>41300 - Disclosure - Employee Benefit Plans (Components of net periodic benefit costs post retirement benefits) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/FairValueMeasurementsFinancialInstrumentsLevelWithinTheFairValueHierarchyDetails" id="FairValueMeasurementsFinancialInstrumentsLevelWithinTheFairValueHierarchyDetails">
        <link:definition>41400 - Disclosure - Fair Value Measurements (Financial instruments level within the fair value hierarchy) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/FairValueMeasurementsSignificantUnobservableInputLevel3FairValueMeasurementsDetails" id="FairValueMeasurementsSignificantUnobservableInputLevel3FairValueMeasurementsDetails">
        <link:definition>41401 - Disclosure - Fair Value Measurements (Significant Unobservable Input (Level 3) Fair Value Measurements) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/StockholdersEquityNarrativesDetails" id="StockholdersEquityNarrativesDetails">
        <link:definition>40700 - Disclosure - Stockholders' Equity (Narratives) (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://amerco.com/role/NotesToConsolidatedFinancialStatementsStockholdersEquity" id="notesToConsolidatedStockholdersEquity">
        <link:definition>10700 - Disclosure - Stockholders' Equity</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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  <element name="CommonStockInTreasuryMember" id="uhal_CommonStockInTreasuryMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="DebtInstrumentOriginalFaceAmount" id="uhal_DebtInstrumentOriginalFaceAmount" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="instant"/>
  <element name="DepreciationAndAmortizationNetOfGainsLossesOnDisposals" id="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
  <element name="DepreciationNetOfGainsLossesOnDisposals" id="uhal_DepreciationNetOfGainsLossesOnDisposals" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
  <element name="DerivativeEffectiveDate" id="uhal_DerivativeEffectiveDate" type="xbrli:dateItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="DesignatedCashFlowHedgeDate" id="uhal_DesignatedCashFlowHedgeDate" type="xbrli:dateItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="DocumentAndEntityInformationAbstract" id="uhal_DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="DueFromRelatedPartyRecapOfAssetsTextBlock" id="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="EarningsFromConsolidatedEntities" id="uhal_EarningsFromConsolidatedEntities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
  <element name="EffectOfInterestRateContractsAbstract" id="uhal_EffectOfInterestRateContractsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="FeesAndAmortizationOnEarlyExtinguishmentOfDebt" id="uhal_FeesAndAmortizationOnEarlyExtinguishmentOfDebt" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
  <element name="InterestExpenseFeesAmortizationOnEarlyExtinguishmentDebt" id="uhal_InterestExpenseFeesAmortizationOnEarlyExtinguishmentDebt" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
  <element name="FleetLoanSecuritizationMember" id="uhal_FleetLoanSecuritizationMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="FleetLoansRevolvingCreditMember" id="uhal_FleetLoansRevolvingCreditMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="GrossUnrealizedGains" id="uhal_GrossUnrealizedGains" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
  <element name="HighLiborRate" id="uhal_HighLiborRate" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
  <element name="IncreaseDecreaseInReinsuranceRecoverablesReceivables" id="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
  <element name="InsuranceGroupMember" id="uhal_InsuranceGroupMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="InterestExpenseDisclosureTextBlock" id="uhal_InterestExpenseDisclosureTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="LeaseExpirationYear" id="uhal_LeaseExpirationYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="LifeInsuranceMember" id="uhal_LifeInsuranceMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="LossContingencyCounterclaimDate" id="uhal_LossContingencyCounterclaimDate" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="MaturityEndYear" id="uhal_MaturityEndYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="MaturityStartYear" id="uhal_MaturityStartYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="MaturityYear" id="uhal_MaturityYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="MercuryMember" id="uhal_MercuryMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="MovingAndStorageConsolidationsMember" id="uhal_MovingAndStorageConsolidationsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="NotionalAmountOnOperatingLeaseDerivatives" id="uhal_NotionalAmountOnOperatingLeaseDerivatives" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
  <element name="OtherComprehensiveIncomeLossAbstract" id="uhal_OtherComprehensiveIncomeLossAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="PreferredStockFairValueDisclosure" id="uhal_PreferredStockFairValueDisclosure" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
  <element name="PreferredStockInTreasuryMember" id="uhal_PreferredStockInTreasuryMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="PrivateMiniMember" id="uhal_PrivateMiniMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="PropertyAndCasualtyInsuranceMember" id="uhal_PropertyAndCasualtyInsuranceMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="QuarterEndingAbstract" id="uhal_QuarterEndingAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="ReclassificationOfAociToEarningsAbstract" id="uhal_ReclassificationOfAociToEarningsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="ReinsuranceRecoverablesAndTradeReceivablesNet" id="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
  <element name="RelatedPartyCostAndExpenseAbstract" id="uhal_RelatedPartyCostAndExpenseAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RelatedPartyNotesReceivableAbstract" id="uhal_RelatedPartyNotesReceivableAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RelatedPartyRevenueAbstract" id="uhal_RelatedPartyRevenueAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RelatedPartyTransactionDateEarliestMaturity" id="uhal_RelatedPartyTransactionDateEarliestMaturity" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="RentalTrailersAndOtherRentalEquipmentMember" id="uhal_RentalTrailersAndOtherRentalEquipmentMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RentalTrucksMember" id="uhal_RentalTrucksMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RepwestMember" id="uhal_RepwestMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RevolvingFleetLoanOneMember" id="uhal_RevolvingFleetLoanOneMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RevolvingFleetLoanThreeMember" id="uhal_RevolvingFleetLoanThreeMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="RevolvingFleetLoanTwoMember" id="uhal_RevolvingFleetLoanTwoMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" id="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SacHoldingsMember" id="uhal_SacHoldingsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" id="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SelfStorageRevenues" id="uhal_SelfStorageRevenues" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
  <element name="SeriesCommonStockWithOrWithoutParValueMember" id="uhal_SeriesCommonStockWithOrWithoutParValueMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SeriesPreferredStockWithOrWithoutParValueMember" id="uhal_SeriesPreferredStockWithOrWithoutParValueMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="StartedLeasingEquipmentDate" id="uhal_StartedLeasingEquipmentDate" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="SubsidiariesShareOfDebtPurchasedFromParent" id="uhal_SubsidiariesShareOfDebtPurchasedFromParent" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="instant"/>
  <element name="SubtotalAssets" id="uhal_SubtotalAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
  <element name="SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" id="uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementElevenMember" id="uhal_SwapAgreementElevenMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementFifteenMember" id="uhal_SwapAgreementFifteenMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementFourteenMember" id="uhal_SwapAgreementFourteenMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementSeventeenMember" id="uhal_SwapAgreementSeventeenMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementSixteenMember" id="uhal_SwapAgreementSixteenMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementThirteenMember" id="uhal_SwapAgreementThirteenMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementThreeMember" id="uhal_SwapAgreementThreeMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementTwelveMember" id="uhal_SwapAgreementTwelveMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="TimingDifferenceInsuranceSubsidiaries" id="uhal_TimingDifferenceInsuranceSubsidiaries" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
  <element name="UhaulIntlAndSubsidiariesMember" id="uhal_UhaulIntlAndSubsidiariesMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="UhaulMember" id="uhal_UhaulMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" id="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="UhaulSFleetTwoThousandTenBoxTruckNoteMember" id="uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="UsTreasuryGovernmentAndCorporateSecuritiesMember" id="uhal_UsTreasuryGovernmentAndCorporateSecuritiesMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="VariousSubsidiariesOfAmercoMember" id="uhal_VariousSubsidiariesOfAmercoMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" id="uhal_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="FeesOnEarlyExtinguishmentOfDebt" id="uhal_FeesOnEarlyExtinguishmentOfDebt" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
  <element name="LossContingencyDamagesAwardedValueAllegedProfits" id="uhal_LossContingencyDamagesAwardedValueAllegedProfits" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
  <element name="RevolvingFleetLoanFourMember" id="uhal_RevolvingFleetLoanFourMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate" id="uhal_FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>9
<FILENAME>uhal-20160930_cal.xml
<DESCRIPTION>XBRL CALCULATION
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
<!-- Generated by Fujitsu Interstage XWand B0228 -->
<!--
Taxonomy Calculation Links linkbase based on XBRL standard Version 2.1.
Created by UBmatrix Taxonomy Designer 3.0.3.2436 (2009-06-02 19:18).
Contact www.ubmatrix.com
Copyright (c) 2002-2015 UBmatrix inc., All Rights Reserved
Produced on 2015-06-26 10:21:04
-->
<linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" xmlns:uhal="http://amerco.com/20160930" xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink">
  <roleRef roleURI="http://amerco.com/role/StatementOfFinancialPosition" xlink:type="simple" xlink:href="uhal-20160930.xsd#statementOfFinancialPosition"/>
  <roleRef roleURI="http://amerco.com/role/StatementOfIncome" xlink:type="simple" xlink:href="uhal-20160930.xsd#statementOfIncome"/>
  <roleRef roleURI="http://amerco.com/role/StatementofComprehensiveIncome" xlink:type="simple" xlink:href="uhal-20160930.xsd#statementofComprehensiveIncome"/>
  <roleRef roleURI="http://amerco.com/role/StatementOfCashFlows" xlink:type="simple" xlink:href="uhal-20160930.xsd#statementOfCashFlows"/>
  <roleRef roleURI="http://amerco.com/role/InvestmentsAvailableForSaleInvestmentsDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#InvestmentsAvailableForSaleInvestments"/>
  <roleRef roleURI="http://amerco.com/role/InvestmentsAdjustedCostAndEstimatedMarketValueOfAvailableForSaleInvestmentsDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#InvestmentsAdjustedCostAndEstimatedMarketValueOfAvailableForSaleInvestmentsDetails"/>
  <roleRef roleURI="http://amerco.com/role/BorrowingsComponentsOfInterestExpenseDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#BorrowingsComponentsOfInterestExpenseDetails"/>
  <roleRef roleURI="http://amerco.com/role/ContingentLiabilitiesAndCommitmentsLeaseCommitmentsForLeasesHavingTermsOfMoreThanOneYearDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#ContingentLiabilitiesAndCommitmentsLeaseCommitmentsForLeasesHavingTermsOfMoreThanOneYearDetails"/>
  <roleRef roleURI="http://amerco.com/role/RelatedPartyTransactionsRelatedPartyRevenueDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#RelatedPartyTransactionsRelatedPartyRevenueDetails"/>
  <roleRef roleURI="http://amerco.com/role/RelatedPartyTransactionsRelatedPartyCostsAndExpensesDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#RelatedPartyTransactionsRelatedPartyCostsAndExpensesDetails"/>
  <roleRef roleURI="http://amerco.com/role/RelatedPartyTransactionsRelatedPartyAssetsDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#RelatedPartyTransactionsRelatedPartyAssetsDetails"/>
  <roleRef roleURI="http://amerco.com/role/EmployeeBenefitPlansComponentsOfNetPeriodicBenefitCostsPostRetirementBenefitsDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#EmployeeBenefitPlansComponentsOfNetPeriodicBenefitCostsPostRetirementBenefitsDetails"/>
  <roleRef roleURI="http://amerco.com/role/FairValueMeasurementsFinancialInstrumentsLevelWithinTheFairValueHierarchyDetails" xlink:type="simple" xlink:href="uhal-20160930.xsd#FairValueMeasurementsFinancialInstrumentsLevelWithinTheFairValueHierarchyDetails"/>
  <calculationLink xlink:type="extended" xlink:role="http://amerco.com/role/StatementOfFinancialPosition">
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Assets" xlink:label="Assets"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SubtotalAssets" xlink:label="SubtotalAssets"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="Assets" xlink:to="SubtotalAssets" use="optional" order="1.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="CashAndCashEquivalentsAtCarryingValue"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="CashAndCashEquivalentsAtCarryingValue" use="optional" order="1.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:label="ReinsuranceRecoverablesAndTradeReceivablesNet"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="ReinsuranceRecoverablesAndTradeReceivablesNet" use="optional" order="2.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryNet" xlink:label="InventoryNet"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="InventoryNet" use="optional" order="3.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherPrepaidExpenseCurrent" xlink:label="OtherPrepaidExpenseCurrent"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="OtherPrepaidExpenseCurrent" use="optional" order="4.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Investments" xlink:label="Investments"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="Investments" use="optional" order="6.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" xlink:label="DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" use="optional" order="7.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DepositsAssets" xlink:label="DepositsAssets"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="SubtotalAssets" xlink:to="DepositsAssets" use="optional" order="8.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DueFromRelatedParties" xlink:label="DueFromRelatedParties"/>
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    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="DueFromRelatedParties" xlink:to="NotesReceivableRelatedParties" use="optional" order="2.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestReceivable" xlink:label="InterestReceivable"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherReceivables" xlink:label="OtherReceivables"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="DueFromRelatedParties" xlink:to="OtherReceivables" use="optional" order="4.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_TimingDifferenceInsuranceSubsidiaries" xlink:label="TimingDifferenceInsuranceSubsidiaries"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="DueFromRelatedParties" xlink:to="TimingDifferenceInsuranceSubsidiaries" use="optional" order="5.0" weight="1"/>
  </calculationLink>
  <calculationLink xlink:type="extended" xlink:role="http://amerco.com/role/EmployeeBenefitPlansComponentsOfNetPeriodicBenefitCostsPostRetirementBenefitsDetails">
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:label="DefinedBenefitPlanNetPeriodicBenefitCost"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanServiceCost" xlink:label="DefinedBenefitPlanServiceCost"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanInterestCost" xlink:label="DefinedBenefitPlanInterestCost"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="DefinedBenefitPlanNetPeriodicBenefitCost" xlink:to="DefinedBenefitPlanInterestCost" use="optional" order="2.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanOtherCosts" xlink:label="DefinedBenefitPlanOtherCosts"/>
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  </calculationLink>
  <calculationLink xlink:type="extended" xlink:role="http://amerco.com/role/FairValueMeasurementsFinancialInstrumentsLevelWithinTheFairValueHierarchyDetails">
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TradingSecurities" xlink:label="TradingSecurities"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="AssetsFairValueDisclosure" xlink:to="TradingSecurities" use="optional" order="1.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleSecurities" xlink:label="AvailableForSaleSecurities"/>
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    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_PreferredStockFairValueDisclosure" xlink:label="PreferredStockFairValueDisclosure"/>
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    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_CommonStockFairValueDisclosure" xlink:label="CommonStockFairValueDisclosure"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="AssetsFairValueDisclosure" xlink:to="CommonStockFairValueDisclosure" use="optional" order="4.0" weight="1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestRateDerivativeAssetsAtFairValue" xlink:label="InterestRateDerivativeAssetsAtFairValue"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_GuaranteesFairValueDisclosure" xlink:label="GuaranteesFairValueDisclosure"/>
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    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="LiabilitiesFairValueDisclosure" xlink:to="InterestRateFairValueHedgeLiabilityAtFairValue" xlink:title="calculation: LiabilitiesFairValueDisclosure to InterestRateFairValueHedgeLiabilityAtFairValue" use="optional" order="2.0" weight="1"/>
  </calculationLink>
</linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>10
<FILENAME>uhal-20160930_lab.xml
<DESCRIPTION>XBRL LABEL
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
<!-- Generated by Fujitsu Interstage XWand B0228 -->
<!--
Taxonomy Label Links linkbase based on XBRL standard Version 2.1.
Created by UBmatrix Taxonomy Designer 3.0.3.2436 (2009-06-02 19:18).
Contact www.ubmatrix.com
Copyright (c) 2002-2015 UBmatrix inc., All Rights Reserved
Produced on 2015-06-26 10:21:04
-->
<linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" xmlns:uhal="http://amerco.com/20160930" xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink">
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    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/country/2013/country-2013-01-31.xsd#country_US" xlink:label="US"/>
    <label xlink:type="resource" xlink:label="label_US" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_US">UNITED STATES [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="US" xlink:to="label_US"/>
    <label xlink:type="resource" xlink:label="label_US_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_US_2">United States [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="US" xlink:to="label_US_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentDescription" xlink:label="AmendmentDescription"/>
    <label xlink:type="resource" xlink:label="label_AmendmentDescription" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmendmentDescription">Amendment Description</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmendmentDescription" xlink:to="label_AmendmentDescription"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag" xlink:label="AmendmentFlag"/>
    <label xlink:type="resource" xlink:label="label_AmendmentFlag" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmendmentFlag">Amendment Flag</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmendmentFlag" xlink:to="label_AmendmentFlag"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="CurrentFiscalYearEndDate"/>
    <label xlink:type="resource" xlink:label="label_CurrentFiscalYearEndDate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CurrentFiscalYearEndDate">Current Fiscal Year End Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CurrentFiscalYearEndDate" xlink:to="label_CurrentFiscalYearEndDate"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="DocumentFiscalPeriodFocus"/>
    <label xlink:type="resource" xlink:label="label_DocumentFiscalPeriodFocus" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DocumentFiscalPeriodFocus">Document Fiscal Period Focus</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DocumentFiscalPeriodFocus" xlink:to="label_DocumentFiscalPeriodFocus"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="DocumentFiscalYearFocus"/>
    <label xlink:type="resource" xlink:label="label_DocumentFiscalYearFocus" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DocumentFiscalYearFocus">Document Fiscal Year Focus</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DocumentFiscalYearFocus" xlink:to="label_DocumentFiscalYearFocus"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="DocumentPeriodEndDate"/>
    <label xlink:type="resource" xlink:label="label_DocumentPeriodEndDate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DocumentPeriodEndDate">Document Period End Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DocumentPeriodEndDate" xlink:to="label_DocumentPeriodEndDate"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType" xlink:label="DocumentType"/>
    <label xlink:type="resource" xlink:label="label_DocumentType" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DocumentType">Document Type</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DocumentType" xlink:to="label_DocumentType"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="EntityCentralIndexKey"/>
    <label xlink:type="resource" xlink:label="label_EntityCentralIndexKey" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityCentralIndexKey">Entity Central Index Key</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityCentralIndexKey" xlink:to="label_EntityCentralIndexKey"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="EntityCommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="label_EntityCommonStockSharesOutstanding" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityCommonStockSharesOutstanding">Entity Common Stock, Shares Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityCommonStockSharesOutstanding" xlink:to="label_EntityCommonStockSharesOutstanding"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="EntityCurrentReportingStatus"/>
    <label xlink:type="resource" xlink:label="label_EntityCurrentReportingStatus" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityCurrentReportingStatus">Entity Current Reporting Status</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityCurrentReportingStatus" xlink:to="label_EntityCurrentReportingStatus"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityDomain" xlink:label="EntityDomain"/>
    <label xlink:type="resource" xlink:label="label_EntityDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityDomain">Entity [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityDomain" xlink:to="label_EntityDomain"/>
    <label xlink:type="resource" xlink:label="label_EntityDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_EntityDomain_2">AMERCO Consolidated</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityDomain" xlink:to="label_EntityDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityFilerCategory" xlink:label="EntityFilerCategory"/>
    <label xlink:type="resource" xlink:label="label_EntityFilerCategory" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityFilerCategory">Entity Filer Category</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityFilerCategory" xlink:to="label_EntityFilerCategory"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityPublicFloat" xlink:label="EntityPublicFloat"/>
    <label xlink:type="resource" xlink:label="label_EntityPublicFloat" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityPublicFloat">Entity Public Float</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityPublicFloat" xlink:to="label_EntityPublicFloat"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName" xlink:label="EntityRegistrantName"/>
    <label xlink:type="resource" xlink:label="label_EntityRegistrantName" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityRegistrantName">Entity Registrant Name</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityRegistrantName" xlink:to="label_EntityRegistrantName"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityVoluntaryFilers" xlink:label="EntityVoluntaryFilers"/>
    <label xlink:type="resource" xlink:label="label_EntityVoluntaryFilers" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityVoluntaryFilers">Entity Voluntary Filers</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityVoluntaryFilers" xlink:to="label_EntityVoluntaryFilers"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="EntityWellKnownSeasonedIssuer"/>
    <label xlink:type="resource" xlink:label="label_EntityWellKnownSeasonedIssuer" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EntityWellKnownSeasonedIssuer">Entity Well-known Seasoned Issuer</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EntityWellKnownSeasonedIssuer" xlink:to="label_EntityWellKnownSeasonedIssuer"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_LegalEntityAxis" xlink:label="LegalEntityAxis"/>
    <label xlink:type="resource" xlink:label="label_LegalEntityAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LegalEntityAxis">Legal Entity [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LegalEntityAxis" xlink:to="label_LegalEntityAxis"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward" xlink:label="AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward">A roll forward schedule of the summary of accumulated other comprehensive income (loss) components, net of tax.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward" xlink:to="label_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward_2">Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward" xlink:to="label_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AmercoCommonStockMember" xlink:label="AmercoCommonStockMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoCommonStockMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_AmercoCommonStockMember" xml:lang="en-US" id="label_AmercoCommonStockMember">Amerco Common Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoCommonStockMember" xlink:to="label_AmercoCommonStockMember"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AmercoRealEstateAndUhaulIntlMember" xlink:label="AmercoRealEstateAndUhaulIntlMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateAndUhaulIntlMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_AmercoRealEstateAndUhaulIntlMember">U-Haul International, North America's largest "do-it-yourself" moving and storage operator.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateAndUhaulIntlMember" xlink:to="label_AmercoRealEstateAndUhaulIntlMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateAndUhaulIntlMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmercoRealEstateAndUhaulIntlMember_2">Amerco Real Estate and Uhaul Intl [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateAndUhaulIntlMember" xlink:to="label_AmercoRealEstateAndUhaulIntlMember_2"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateAndUhaulIntlMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AmercoRealEstateAndUhaulIntlMember_3">Amerco Real Estate and U-Haul Int'l Guarantor [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateAndUhaulIntlMember" xlink:to="label_AmercoRealEstateAndUhaulIntlMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AmercoRealEstateCompanyMember" xlink:label="AmercoRealEstateCompanyMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateCompanyMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_AmercoRealEstateCompanyMember">Subsidiary company associated with an asset-backed working capital loan.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateCompanyMember" xlink:to="label_AmercoRealEstateCompanyMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateCompanyMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmercoRealEstateCompanyMember_2">Amerco Real Estate Company [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateCompanyMember" xlink:to="label_AmercoRealEstateCompanyMember_2"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateCompanyMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AmercoRealEstateCompanyMember_3">Amerco Real Estate Company</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateCompanyMember" xlink:to="label_AmercoRealEstateCompanyMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:label="AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember">Affiliates of Amerco with outstanding Real Estate loans.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:to="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_2">Amerco Real Estate Subsidiaries and Uhaul Company of Florida [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:to="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_2"/>
    <label xlink:type="resource" xlink:label="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_3">Amerco Real Estate, Subsidiaries, and U-Haul Co. of Florida</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:to="label_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AmercoUsBankNationalAssociationTrusteeMember" xlink:label="AmercoUsBankNationalAssociationTrusteeMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoUsBankNationalAssociationTrusteeMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_AmercoUsBankNationalAssociationTrusteeMember">The Company and associates offering U-Notes secured by various types of collateral including rental equipment and real estate.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoUsBankNationalAssociationTrusteeMember" xlink:to="label_AmercoUsBankNationalAssociationTrusteeMember"/>
    <label xlink:type="resource" xlink:label="label_AmercoUsBankNationalAssociationTrusteeMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmercoUsBankNationalAssociationTrusteeMember_2">Amerco, Us Bank, National Association, Trustee [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoUsBankNationalAssociationTrusteeMember" xlink:to="label_AmercoUsBankNationalAssociationTrusteeMember_2"/>
    <label xlink:type="resource" xlink:label="label_AmercoUsBankNationalAssociationTrusteeMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AmercoUsBankNationalAssociationTrusteeMember_3">Amerco and US Bank, National Association, the Trustee</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmercoUsBankNationalAssociationTrusteeMember" xlink:to="label_AmercoUsBankNationalAssociationTrusteeMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ApplicableMarginPerLoanAgreementMaximumRate" xlink:label="ApplicableMarginPerLoanAgreementMaximumRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginPerLoanAgreementMaximumRate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_ApplicableMarginPerLoanAgreementMaximumRate">Fleet loan provision specified LIBOR plus applicable margin. This is the highest of the two applicable margin rates at the time of the loan agreement.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginPerLoanAgreementMaximumRate" xlink:to="label_ApplicableMarginPerLoanAgreementMaximumRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginPerLoanAgreementMaximumRate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ApplicableMarginPerLoanAgreementMaximumRate_2">Applicable Margin, Per Loan Agreement, Maximum Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginPerLoanAgreementMaximumRate" xlink:to="label_ApplicableMarginPerLoanAgreementMaximumRate_2"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginPerLoanAgreementMaximumRate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ApplicableMarginPerLoanAgreementMaximumRate_3">Applicable margin, per loan agreement, maximum rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginPerLoanAgreementMaximumRate" xlink:to="label_ApplicableMarginPerLoanAgreementMaximumRate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ApplicableMarginPerLoanAgreementMinimumRate" xlink:label="ApplicableMarginPerLoanAgreementMinimumRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginPerLoanAgreementMinimumRate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_ApplicableMarginPerLoanAgreementMinimumRate">Fleet loan provision specified LIBOR plus applicable margin. This is the lower of the two applicable margin rates at the time of the loan agreement.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginPerLoanAgreementMinimumRate" xlink:to="label_ApplicableMarginPerLoanAgreementMinimumRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginPerLoanAgreementMinimumRate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ApplicableMarginPerLoanAgreementMinimumRate_2">Applicable Margin, Per Loan Agreement, Minimum Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginPerLoanAgreementMinimumRate" xlink:to="label_ApplicableMarginPerLoanAgreementMinimumRate_2"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginPerLoanAgreementMinimumRate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ApplicableMarginPerLoanAgreementMinimumRate_3">Applicable margin, per loan agreement, minimum rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginPerLoanAgreementMinimumRate" xlink:to="label_ApplicableMarginPerLoanAgreementMinimumRate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ApplicableMarginsHighRate" xlink:label="ApplicableMarginsHighRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginsHighRate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_ApplicableMarginsHighRate">Sum of LIBOR and margin, at the higher of the rate.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginsHighRate" xlink:to="label_ApplicableMarginsHighRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginsHighRate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ApplicableMarginsHighRate_2">Applicable Margins, High Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginsHighRate" xlink:to="label_ApplicableMarginsHighRate_2"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginsHighRate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ApplicableMarginsHighRate_3">Sum of LIBOR and margin, maximum rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginsHighRate" xlink:to="label_ApplicableMarginsHighRate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ApplicableMarginsLowRate" xlink:label="ApplicableMarginsLowRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginsLowRate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_ApplicableMarginsLowRate">This is the sum of LIBOR and margin, at the lower of the rate range.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginsLowRate" xlink:to="label_ApplicableMarginsLowRate"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginsLowRate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ApplicableMarginsLowRate_2">Applicable Margins, Low Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginsLowRate" xlink:to="label_ApplicableMarginsLowRate_2"/>
    <label xlink:type="resource" xlink:label="label_ApplicableMarginsLowRate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ApplicableMarginsLowRate_3">Sum of LIBOR and margin, minimum rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ApplicableMarginsLowRate" xlink:to="label_ApplicableMarginsLowRate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:label="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xml:lang="en-US" id="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_2">Amount of accumulated unrealized loss on investments in debt and/or equity securities classified as available-for-sale that have been in a continuous loss position for twelve months or less.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:to="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xml:lang="en-US" id="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue">Available For Sale Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:to="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_2"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xml:lang="en-US" id="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_3">Gross unrealized losses less than 12 months</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:to="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:label="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xml:lang="en-US" id="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_2">This item represents the aggregate fair value of investments in debt and/or equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:to="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xml:lang="en-US" id="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue">Available For Sale Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:to="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_2"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xml:lang="en-US" id="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_3">Gross unrealized losses more than 12 months</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:to="label_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_CargoVanAndPickupAcquisitionsMember" xlink:label="CargoVanAndPickupAcquisitionsMember"/>
    <label xlink:type="resource" xlink:label="label_CargoVanAndPickupAcquisitionsMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_CargoVanAndPickupAcquisitionsMember">A subsidiary of U-Haul International has a term loan funding cargo van and pickup acquisitions.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CargoVanAndPickupAcquisitionsMember" xlink:to="label_CargoVanAndPickupAcquisitionsMember"/>
    <label xlink:type="resource" xlink:label="label_CargoVanAndPickupAcquisitionsMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CargoVanAndPickupAcquisitionsMember_2">Cargo Van and Pickup Acquisitions [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CargoVanAndPickupAcquisitionsMember" xlink:to="label_CargoVanAndPickupAcquisitionsMember_2"/>
    <label xlink:type="resource" xlink:label="label_CargoVanAndPickupAcquisitionsMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CargoVanAndPickupAcquisitionsMember_3">Cargo Van and Pickup Acquisitions</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CargoVanAndPickupAcquisitionsMember" xlink:to="label_CargoVanAndPickupAcquisitionsMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_CashGeneratedFromAgreementsAndNotes" xlink:label="CashGeneratedFromAgreementsAndNotes"/>
    <label xlink:type="resource" xlink:label="label_CashGeneratedFromAgreementsAndNotes" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_CashGeneratedFromAgreementsAndNotes">Cash generated from agreements and notes with SAC Holdings, Four SAC, Five SAC, Galaxy and Private Mini, excluding Dealer Agreements.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashGeneratedFromAgreementsAndNotes" xlink:to="label_CashGeneratedFromAgreementsAndNotes"/>
    <label xlink:type="resource" xlink:label="label_CashGeneratedFromAgreementsAndNotes_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CashGeneratedFromAgreementsAndNotes_2">Cash Generated from Agreements and Notes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashGeneratedFromAgreementsAndNotes" xlink:to="label_CashGeneratedFromAgreementsAndNotes_2"/>
    <label xlink:type="resource" xlink:label="label_CashGeneratedFromAgreementsAndNotes_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CashGeneratedFromAgreementsAndNotes_3">Cash flow, related party</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashGeneratedFromAgreementsAndNotes" xlink:to="label_CashGeneratedFromAgreementsAndNotes_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_CommonStockFairValueDisclosure" xlink:label="CommonStockFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_CommonStockFairValueDisclosure" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_CommonStockFairValueDisclosure">Fair value of common stock at quoted prices in active markets.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockFairValueDisclosure" xlink:to="label_CommonStockFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_CommonStockFairValueDisclosure_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockFairValueDisclosure_2">Common Stock, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockFairValueDisclosure" xlink:to="label_CommonStockFairValueDisclosure_2"/>
    <label xlink:type="resource" xlink:label="label_CommonStockFairValueDisclosure_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockFairValueDisclosure_3">Common stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockFairValueDisclosure" xlink:to="label_CommonStockFairValueDisclosure_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_CommonStockInTreasuryMember" xlink:label="CommonStockInTreasuryMember"/>
    <label xlink:type="resource" xlink:label="label_CommonStockInTreasuryMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_CommonStockInTreasuryMember">Listed separately the common and preferred stock shares and amounts in treasury.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockInTreasuryMember" xlink:to="label_CommonStockInTreasuryMember"/>
    <label xlink:type="resource" xlink:label="label_CommonStockInTreasuryMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockInTreasuryMember_2">Common Stock in Treasury [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockInTreasuryMember" xlink:to="label_CommonStockInTreasuryMember_2"/>
    <label xlink:type="resource" xlink:label="label_CommonStockInTreasuryMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockInTreasuryMember_3">Cost of common shares in treasury, net (22,377,912 shares as of June 30 and March 31, 2013)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockInTreasuryMember" xlink:to="label_CommonStockInTreasuryMember_3"/>
    <label xlink:type="resource" xlink:label="label_CommonStockInTreasuryMember_4" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_CommonStockInTreasuryMember_4">Cost of common shares in treasury, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockInTreasuryMember" xlink:to="label_CommonStockInTreasuryMember_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DebtInstrumentOriginalFaceAmount" xlink:label="DebtInstrumentOriginalFaceAmount"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentOriginalFaceAmount" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_DebtInstrumentOriginalFaceAmount">The debt agreement amount at the beginning of this contract. It is no longer valid because of a subsequent amendment in the terms of this loan.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentOriginalFaceAmount" xlink:to="label_DebtInstrumentOriginalFaceAmount"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentOriginalFaceAmount_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentOriginalFaceAmount_2">Debt Instrument, Original Face Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentOriginalFaceAmount" xlink:to="label_DebtInstrumentOriginalFaceAmount_2"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentOriginalFaceAmount_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentOriginalFaceAmount_3">Debt instrument, original face amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentOriginalFaceAmount" xlink:to="label_DebtInstrumentOriginalFaceAmount_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:label="DepreciationAndAmortizationNetOfGainsLossesOnDisposals"/>
    <label xlink:type="resource" xlink:label="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals">This company-specific concept is a combination of three us-gaap taxonomy concepts. (1) Depreciation: "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." (2) Gain (Loss) on Disposition of Assets: "The gains and losses included in earnings resulting from the sale or disposal of tangible assets." (3) Deferred Policy Acquisition Cost Amortization Expense: "Amount of deferred policy acquisition costs charged to expense in the period, generally in proportion to related revenue earned, estimated gross profits, or over the customer relationship or some other period."</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals"/>
    <label xlink:type="resource" xlink:label="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_2">Depreciation and Amortization, Net of (Gains) Losses on Disposals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_2"/>
    <label xlink:type="resource" xlink:label="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_3">Depreciation and amortization, net of (gains) losses on disposals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_3"/>
    <label xlink:type="resource" xlink:label="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_4" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_4">Depreciation and amortization, net of (gains) losses on disposals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DepreciationNetOfGainsLossesOnDisposals" xlink:label="DepreciationNetOfGainsLossesOnDisposals"/>
    <label xlink:type="resource" xlink:label="label_DepreciationNetOfGainsLossesOnDisposals" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_DepreciationNetOfGainsLossesOnDisposals">This company-specific concept is a combination of two US-GAAP taxonomy concepts. (1) Depreciation: "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." (2) Gain (Loss) on Disposition of Assets: "The gains and losses included in earnings resulting from the sale or disposal of tangible assets."</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationNetOfGainsLossesOnDisposals"/>
    <label xlink:type="resource" xlink:label="label_DepreciationNetOfGainsLossesOnDisposals_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DepreciationNetOfGainsLossesOnDisposals_2">Depreciation, Net of Gains (Losses) on Disposals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationNetOfGainsLossesOnDisposals_2"/>
    <label xlink:type="resource" xlink:label="label_DepreciationNetOfGainsLossesOnDisposals_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DepreciationNetOfGainsLossesOnDisposals_3">Depreciation, net of (gains) losses on disposals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationNetOfGainsLossesOnDisposals_3"/>
    <label xlink:type="resource" xlink:label="label_DepreciationNetOfGainsLossesOnDisposals_4" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_DepreciationNetOfGainsLossesOnDisposals_4">Depreciation, net of (gains) on disposals (($7,917) and ($8,921),respectively)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepreciationNetOfGainsLossesOnDisposals" xlink:to="label_DepreciationNetOfGainsLossesOnDisposals_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DerivativeEffectiveDate" xlink:label="DerivativeEffectiveDate"/>
    <label xlink:type="resource" xlink:label="label_DerivativeEffectiveDate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_DerivativeEffectiveDate">The date the derivative agreement becomes effective. This date differs from the agreement date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeEffectiveDate" xlink:to="label_DerivativeEffectiveDate"/>
    <label xlink:type="resource" xlink:label="label_DerivativeEffectiveDate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DerivativeEffectiveDate_2">Derivative Effective Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeEffectiveDate" xlink:to="label_DerivativeEffectiveDate_2"/>
    <label xlink:type="resource" xlink:label="label_DerivativeEffectiveDate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DerivativeEffectiveDate_3">Effective date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeEffectiveDate" xlink:to="label_DerivativeEffectiveDate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DesignatedCashFlowHedgeDate" xlink:label="DesignatedCashFlowHedgeDate"/>
    <label xlink:type="resource" xlink:label="label_DesignatedCashFlowHedgeDate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_DesignatedCashFlowHedgeDate">Date the derivative is designated as a cash flow hedge.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DesignatedCashFlowHedgeDate" xlink:to="label_DesignatedCashFlowHedgeDate"/>
    <label xlink:type="resource" xlink:label="label_DesignatedCashFlowHedgeDate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DesignatedCashFlowHedgeDate_2">Designated Cash Flow Hedge Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DesignatedCashFlowHedgeDate" xlink:to="label_DesignatedCashFlowHedgeDate_2"/>
    <label xlink:type="resource" xlink:label="label_DesignatedCashFlowHedgeDate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DesignatedCashFlowHedgeDate_3">Designed cash flow hedge date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DesignatedCashFlowHedgeDate" xlink:to="label_DesignatedCashFlowHedgeDate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DocumentAndEntityInformationAbstract" xlink:label="DocumentAndEntityInformationAbstract"/>
    <label xlink:type="resource" xlink:label="label_DocumentAndEntityInformationAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DocumentAndEntityInformationAbstract">Document and Entity Information [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DocumentAndEntityInformationAbstract" xlink:to="label_DocumentAndEntityInformationAbstract"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:label="DueFromRelatedPartyRecapOfAssetsTextBlock"/>
    <label xlink:type="resource" xlink:label="label_DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_DueFromRelatedPartyRecapOfAssetsTextBlock">The Company has not provided financial or other support explicitly or implicitly during the period ended to any of these entities that it was not previously contractually required to provide. The carrying amount and the classification of assets and liabilities in the Company's balance sheet that related to the Company's variable interest in the Blackwater's entities are noted here, which approximate the maximum exposure to loss as a result of the Company's involvement with these entities.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:to="label_DueFromRelatedPartyRecapOfAssetsTextBlock"/>
    <label xlink:type="resource" xlink:label="label_DueFromRelatedPartyRecapOfAssetsTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DueFromRelatedPartyRecapOfAssetsTextBlock_2">Due from Related Party, Recap of Assets [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:to="label_DueFromRelatedPartyRecapOfAssetsTextBlock_2"/>
    <label xlink:type="resource" xlink:label="label_DueFromRelatedPartyRecapOfAssetsTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DueFromRelatedPartyRecapOfAssetsTextBlock_3">Related party assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:to="label_DueFromRelatedPartyRecapOfAssetsTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_EarningsFromConsolidatedEntities" xlink:label="EarningsFromConsolidatedEntities"/>
    <label xlink:type="resource" xlink:label="label_EarningsFromConsolidatedEntities" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_EarningsFromConsolidatedEntities">The Segmented Cash Flow statement contains a breakout of earnings from consolidated entities. The Consolidated Cash Flow Statement does not contain this concept, but both of these groups (roles) use the same calculation, so need to include this concept in both groups (roles).</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EarningsFromConsolidatedEntities" xlink:to="label_EarningsFromConsolidatedEntities"/>
    <label xlink:type="resource" xlink:label="label_EarningsFromConsolidatedEntities_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EarningsFromConsolidatedEntities_2">Earnings from Consolidated Entities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EarningsFromConsolidatedEntities" xlink:to="label_EarningsFromConsolidatedEntities_2"/>
    <label xlink:type="resource" xlink:label="label_EarningsFromConsolidatedEntities_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_EarningsFromConsolidatedEntities_3">Earnings from consolidated entities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EarningsFromConsolidatedEntities" xlink:to="label_EarningsFromConsolidatedEntities_3"/>
    <label xlink:type="resource" xlink:label="label_EarningsFromConsolidatedEntities_4" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_EarningsFromConsolidatedEntities_4">Earnings from consolidated entities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EarningsFromConsolidatedEntities" xlink:to="label_EarningsFromConsolidatedEntities_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_EffectOfInterestRateContractsAbstract" xlink:label="EffectOfInterestRateContractsAbstract"/>
    <label xlink:type="resource" xlink:label="label_EffectOfInterestRateContractsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EffectOfInterestRateContractsAbstract">Effect of Interest Rate Contracts [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EffectOfInterestRateContractsAbstract" xlink:to="label_EffectOfInterestRateContractsAbstract"/>
    <label xlink:type="resource" xlink:label="label_EffectOfInterestRateContractsAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_EffectOfInterestRateContractsAbstract_2">The effect of interest rate contracts on the statement of operations:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EffectOfInterestRateContractsAbstract" xlink:to="label_EffectOfInterestRateContractsAbstract_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_FleetLoanSecuritizationMember" xlink:label="FleetLoanSecuritizationMember"/>
    <label xlink:type="resource" xlink:label="label_FleetLoanSecuritizationMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_FleetLoanSecuritizationMember">U-Haul S Fleet and its subsidiaries (collectively, "USF") issued asset-backed notes ("2007 Box Truck Note") and ("2010 Box Truck Note"). USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The net proceeds from the securitized transaction were used to finance new box truck purchases. U. S. Bank, NA acts as the trustee for this securitization. These notes have fixed interest rates. The notes are secured by the box trucks that were purchased and the corresponding operating cash flows associated with their operation.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FleetLoanSecuritizationMember" xlink:to="label_FleetLoanSecuritizationMember"/>
    <label xlink:type="resource" xlink:label="label_FleetLoanSecuritizationMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FleetLoanSecuritizationMember_2">Fleet Loan Securitization [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FleetLoanSecuritizationMember" xlink:to="label_FleetLoanSecuritizationMember_2"/>
    <label xlink:type="resource" xlink:label="label_FleetLoanSecuritizationMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_FleetLoanSecuritizationMember_3">Rental Truck (securitization) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FleetLoanSecuritizationMember" xlink:to="label_FleetLoanSecuritizationMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_FleetLoansRevolvingCreditMember" xlink:label="FleetLoansRevolvingCreditMember"/>
    <label xlink:type="resource" xlink:label="label_FleetLoansRevolvingCreditMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_FleetLoansRevolvingCreditMember">The revolver requires monthly interest payments only for the first four years and principal and interest payments due over the last nine months. The interest rates, per the provision of the revolving fleet loan are the applicable LIBOR plus a margin.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FleetLoansRevolvingCreditMember" xlink:to="label_FleetLoansRevolvingCreditMember"/>
    <label xlink:type="resource" xlink:label="label_FleetLoansRevolvingCreditMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FleetLoansRevolvingCreditMember_2">Fleet Loans Revolving Credit [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FleetLoansRevolvingCreditMember" xlink:to="label_FleetLoansRevolvingCreditMember_2"/>
    <label xlink:type="resource" xlink:label="label_FleetLoansRevolvingCreditMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_FleetLoansRevolvingCreditMember_3">Fleet loans (revolving credit) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FleetLoansRevolvingCreditMember" xlink:to="label_FleetLoansRevolvingCreditMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_GrossUnrealizedGains" xlink:label="GrossUnrealizedGains"/>
    <label xlink:type="resource" xlink:label="label_GrossUnrealizedGains" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_GrossUnrealizedGains">We used "AvailableForSaleSecuritiesGrossUnrealizedGainLoss" in prior filings for this concept, but the 2013 taxonomy deprecated the above concept and created a new one with the period type changed to 'duration.'  We must have an 'instant' period type in order to complete the calculation within this schedule.  This is the unrealized gain on all our available-for-sale investments as of the quarter ending date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="GrossUnrealizedGains" xlink:to="label_GrossUnrealizedGains"/>
    <label xlink:type="resource" xlink:label="label_GrossUnrealizedGains_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_GrossUnrealizedGains_2">Gross Unrealized Gains</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="GrossUnrealizedGains" xlink:to="label_GrossUnrealizedGains_2"/>
    <label xlink:type="resource" xlink:label="label_GrossUnrealizedGains_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_GrossUnrealizedGains_3">Gross unrealized gains</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="GrossUnrealizedGains" xlink:to="label_GrossUnrealizedGains_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_HighLiborRate" xlink:label="HighLiborRate"/>
    <label xlink:type="resource" xlink:label="label_HighLiborRate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_HighLiborRate">We include two different LIBOR rates for these loans in our documentation.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="HighLiborRate" xlink:to="label_HighLiborRate"/>
    <label xlink:type="resource" xlink:label="label_HighLiborRate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_HighLiborRate_2">High Libor Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="HighLiborRate" xlink:to="label_HighLiborRate_2"/>
    <label xlink:type="resource" xlink:label="label_HighLiborRate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_HighLiborRate_3">LIBOR - highest rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="HighLiborRate" xlink:to="label_HighLiborRate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:label="IncreaseDecreaseInReinsuranceRecoverablesReceivables"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables">This is a  primary concept, which incorporates two US-GAAP concepts: (1) IncreaseDecreaseInReinsuranceRecoverable with the definition "the increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types." (2) IncreaseDecreaseInReceivables with the definition: "The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities."</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:to="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables_2">Increase Decrease In Reinsurance Recoverables Receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:to="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables_2"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables_3">Reinsurance recoverables and trade receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:to="label_IncreaseDecreaseInReinsuranceRecoverablesReceivables_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_InsuranceGroupMember" xlink:label="InsuranceGroupMember"/>
    <label xlink:type="resource" xlink:label="label_InsuranceGroupMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_InsuranceGroupMember">This insurance grouping includes RepWest and Oxford Life Insurance.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InsuranceGroupMember" xlink:to="label_InsuranceGroupMember"/>
    <label xlink:type="resource" xlink:label="label_InsuranceGroupMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InsuranceGroupMember_2">Insurance Group [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InsuranceGroupMember" xlink:to="label_InsuranceGroupMember_2"/>
    <label xlink:type="resource" xlink:label="label_InsuranceGroupMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InsuranceGroupMember_3">Insurance group</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InsuranceGroupMember" xlink:to="label_InsuranceGroupMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_InterestExpenseDisclosureTextBlock" xlink:label="InterestExpenseDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseDisclosureTextBlock" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_InterestExpenseDisclosureTextBlock">Our disclosure provides for only the interest expense on borrowings. Within the US-GAAP taxonomy, there is an Interest Income and Interest Expense Disclosure [Text Block], but nothing that specifically covers only Interest Expense.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseDisclosureTextBlock" xlink:to="label_InterestExpenseDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseDisclosureTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestExpenseDisclosureTextBlock_2">Interest Expense Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseDisclosureTextBlock" xlink:to="label_InterestExpenseDisclosureTextBlock_2"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseDisclosureTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestExpenseDisclosureTextBlock_3">Interest expense disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseDisclosureTextBlock" xlink:to="label_InterestExpenseDisclosureTextBlock_3"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseDisclosureTextBlock_4" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_InterestExpenseDisclosureTextBlock_4">Components of interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseDisclosureTextBlock" xlink:to="label_InterestExpenseDisclosureTextBlock_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_LeaseExpirationYear" xlink:label="LeaseExpirationYear"/>
    <label xlink:type="resource" xlink:label="label_LeaseExpirationYear" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_LeaseExpirationYear">We provide the expiration year on our rental equipment, not the complete date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeaseExpirationYear" xlink:to="label_LeaseExpirationYear"/>
    <label xlink:type="resource" xlink:label="label_LeaseExpirationYear_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LeaseExpirationYear_2">Lease expiration year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeaseExpirationYear" xlink:to="label_LeaseExpirationYear_2"/>
    <label xlink:type="resource" xlink:label="label_LeaseExpirationYear_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LeaseExpirationYear_3">Lease expiration year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeaseExpirationYear" xlink:to="label_LeaseExpirationYear_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_LossContingencyCounterclaimDate" xlink:label="LossContingencyCounterclaimDate"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyCounterclaimDate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_LossContingencyCounterclaimDate">Date the counterclaim was filed by defendent.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyCounterclaimDate" xlink:to="label_LossContingencyCounterclaimDate"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyCounterclaimDate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LossContingencyCounterclaimDate_2">Loss Contingency Counterclaim Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyCounterclaimDate" xlink:to="label_LossContingencyCounterclaimDate_2"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyCounterclaimDate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LossContingencyCounterclaimDate_3">Loss contingency counterclaim date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyCounterclaimDate" xlink:to="label_LossContingencyCounterclaimDate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_MaturityEndYear" xlink:label="MaturityEndYear"/>
    <label xlink:type="resource" xlink:label="label_MaturityEndYear" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_MaturityEndYear">The latest maturity year for these debt instruments.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityEndYear" xlink:to="label_MaturityEndYear"/>
    <label xlink:type="resource" xlink:label="label_MaturityEndYear_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MaturityEndYear_2">Maturity End Year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityEndYear" xlink:to="label_MaturityEndYear_2"/>
    <label xlink:type="resource" xlink:label="label_MaturityEndYear_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MaturityEndYear_3">Debt instrument, maturity year range, end</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityEndYear" xlink:to="label_MaturityEndYear_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_MaturityStartYear" xlink:label="MaturityStartYear"/>
    <label xlink:type="resource" xlink:label="label_MaturityStartYear" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_MaturityStartYear">The earliest maturity year for these debt instruments.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityStartYear" xlink:to="label_MaturityStartYear"/>
    <label xlink:type="resource" xlink:label="label_MaturityStartYear_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MaturityStartYear_2">Maturity Start Year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityStartYear" xlink:to="label_MaturityStartYear_2"/>
    <label xlink:type="resource" xlink:label="label_MaturityStartYear_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MaturityStartYear_3">Debt instrument, maturity year range, start</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityStartYear" xlink:to="label_MaturityStartYear_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_MaturityYear" xlink:label="MaturityYear"/>
    <label xlink:type="resource" xlink:label="label_MaturityYear" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_MaturityYear">The DebtInstrumentMaturityDate could have worked for this element, but it must include the format Month-Date-Year. Will use this US-GAAP Element in the next few schedules, when possible, where we break down the various items that make up the Borrowing's narrative.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityYear" xlink:to="label_MaturityYear"/>
    <label xlink:type="resource" xlink:label="label_MaturityYear_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MaturityYear_2">Maturity Year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityYear" xlink:to="label_MaturityYear_2"/>
    <label xlink:type="resource" xlink:label="label_MaturityYear_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MaturityYear_3">Debt instrument, maturity year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaturityYear" xlink:to="label_MaturityYear_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_MercuryMember" xlink:label="MercuryMember"/>
    <label xlink:type="resource" xlink:label="label_MercuryMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_MercuryMember">Mercury Partners, L.P. ("Mercury") owns and leases self-storage properties.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MercuryMember" xlink:to="label_MercuryMember"/>
    <label xlink:type="resource" xlink:label="label_MercuryMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MercuryMember_2">Mercury [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MercuryMember" xlink:to="label_MercuryMember_2"/>
    <label xlink:type="resource" xlink:label="label_MercuryMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MercuryMember_3">Mercury</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MercuryMember" xlink:to="label_MercuryMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_MovingAndStorageConsolidationsMember" xlink:label="MovingAndStorageConsolidationsMember"/>
    <label xlink:type="resource" xlink:label="label_MovingAndStorageConsolidationsMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_MovingAndStorageConsolidationsMember">Moving and Storage operations includes AMERCO, U-Haul and Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of the rental of trucks and trailers, sales of moving supplies, sales of towing accessories, sales of propane, the rental of self-storage spaces to the "do-it-yourself" mover and management of self-storage properties owned by others. Operations are conducted under the registered trade name U-Haul(R) throughout the United States and Canada.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MovingAndStorageConsolidationsMember" xlink:to="label_MovingAndStorageConsolidationsMember"/>
    <label xlink:type="resource" xlink:label="label_MovingAndStorageConsolidationsMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MovingAndStorageConsolidationsMember_2">Moving and Storage Consolidations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MovingAndStorageConsolidationsMember" xlink:to="label_MovingAndStorageConsolidationsMember_2"/>
    <label xlink:type="resource" xlink:label="label_MovingAndStorageConsolidationsMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MovingAndStorageConsolidationsMember_3">Moving and Storage Operating Segment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MovingAndStorageConsolidationsMember" xlink:to="label_MovingAndStorageConsolidationsMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_NotionalAmountOnOperatingLeaseDerivatives" xlink:label="NotionalAmountOnOperatingLeaseDerivatives"/>
    <label xlink:type="resource" xlink:label="label_NotionalAmountOnOperatingLeaseDerivatives" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_NotionalAmountOnOperatingLeaseDerivatives">Aggregate notional amount on operating lease derivatives, which relates to the currency amount specified on operating lease derivatives.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotionalAmountOnOperatingLeaseDerivatives" xlink:to="label_NotionalAmountOnOperatingLeaseDerivatives"/>
    <label xlink:type="resource" xlink:label="label_NotionalAmountOnOperatingLeaseDerivatives_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NotionalAmountOnOperatingLeaseDerivatives_2">Notional Amount on Operating Lease Derivatives</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotionalAmountOnOperatingLeaseDerivatives" xlink:to="label_NotionalAmountOnOperatingLeaseDerivatives_2"/>
    <label xlink:type="resource" xlink:label="label_NotionalAmountOnOperatingLeaseDerivatives_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NotionalAmountOnOperatingLeaseDerivatives_3">Notional amount of operating lease</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotionalAmountOnOperatingLeaseDerivatives" xlink:to="label_NotionalAmountOnOperatingLeaseDerivatives_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_OtherComprehensiveIncomeLossAbstract" xlink:label="OtherComprehensiveIncomeLossAbstract"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossAbstract" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossAbstract">List of other comprehensive income items not related to net earnings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossAbstract" xlink:to="label_OtherComprehensiveIncomeLossAbstract"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossAbstract_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossAbstract_2">Other Comprehensive Income (Loss) [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossAbstract" xlink:to="label_OtherComprehensiveIncomeLossAbstract_2"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossAbstract_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossAbstract_3">Other comprehensive income (loss):</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossAbstract" xlink:to="label_OtherComprehensiveIncomeLossAbstract_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_PreferredStockFairValueDisclosure" xlink:label="PreferredStockFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockFairValueDisclosure" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_PreferredStockFairValueDisclosure">Fair value of preferred stock at quoted prices in active markets.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockFairValueDisclosure" xlink:to="label_PreferredStockFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockFairValueDisclosure_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockFairValueDisclosure_2">Preferred Stock, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockFairValueDisclosure" xlink:to="label_PreferredStockFairValueDisclosure_2"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockFairValueDisclosure_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockFairValueDisclosure_3">Preferred stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockFairValueDisclosure" xlink:to="label_PreferredStockFairValueDisclosure_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_PreferredStockInTreasuryMember" xlink:label="PreferredStockInTreasuryMember"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockInTreasuryMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_PreferredStockInTreasuryMember">Listed separately the shares and values of common and preferred stock in treasury.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockInTreasuryMember" xlink:to="label_PreferredStockInTreasuryMember"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockInTreasuryMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockInTreasuryMember_2">Preferred Stock in Treasury [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockInTreasuryMember" xlink:to="label_PreferredStockInTreasuryMember_2"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockInTreasuryMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockInTreasuryMember_3">Cost of preferred shares in treasury, net (6,100,000 shares as of June 30 and March 31, 2013)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockInTreasuryMember" xlink:to="label_PreferredStockInTreasuryMember_3"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockInTreasuryMember_4" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_PreferredStockInTreasuryMember_4">Cost of preferred shares in treasury, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockInTreasuryMember" xlink:to="label_PreferredStockInTreasuryMember_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_PrivateMiniMember" xlink:label="PrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="label_PrivateMiniMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_PrivateMiniMember">Private Mini Storage Realty, L.P. (Private Mini") is ultimately controlled by Blackwater.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PrivateMiniMember" xlink:to="label_PrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="label_PrivateMiniMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PrivateMiniMember_2">Private Mini [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PrivateMiniMember" xlink:to="label_PrivateMiniMember_2"/>
    <label xlink:type="resource" xlink:label="label_PrivateMiniMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PrivateMiniMember_3">Private Mini</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PrivateMiniMember" xlink:to="label_PrivateMiniMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_PropertyAndCasualtyInsuranceMember" xlink:label="PropertyAndCasualtyInsuranceMember"/>
    <label xlink:type="resource" xlink:label="label_PropertyAndCasualtyInsuranceMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_PropertyAndCasualtyInsuranceMember">The Property and Casualty Insurance operating segment includes RepWest and its wholly-owned subsidiaries and ARCOA risk retention group ("ARCOA"). Property and Casualty Insurance provides loss adjusting and claims handling for U-Haul through regional offices across North America. Property and Casualty Insurance also underwrites components of the Safemove, Safetow, Super Safemove and Safestor protection packages to U-Haul customers. The business plan for the Property and Casualty Insurance operating segment includes offering property and casualty products in other U-Haul related programs. ARCOA is a captive insurer owned by the Company whose purpose is to provide insurance products related to the moving and storage business.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyAndCasualtyInsuranceMember" xlink:to="label_PropertyAndCasualtyInsuranceMember"/>
    <label xlink:type="resource" xlink:label="label_PropertyAndCasualtyInsuranceMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyAndCasualtyInsuranceMember_2">Property and Casualty Insurance [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyAndCasualtyInsuranceMember" xlink:to="label_PropertyAndCasualtyInsuranceMember_2"/>
    <label xlink:type="resource" xlink:label="label_PropertyAndCasualtyInsuranceMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PropertyAndCasualtyInsuranceMember_3">Property and Casualty Insurance</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyAndCasualtyInsuranceMember" xlink:to="label_PropertyAndCasualtyInsuranceMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_QuarterEndingAbstract" xlink:label="QuarterEndingAbstract"/>
    <label xlink:type="resource" xlink:label="label_QuarterEndingAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_QuarterEndingAbstract">Quarter Ending [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="QuarterEndingAbstract" xlink:to="label_QuarterEndingAbstract"/>
    <label xlink:type="resource" xlink:label="label_QuarterEndingAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_QuarterEndingAbstract_2">Quarter ended:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="QuarterEndingAbstract" xlink:to="label_QuarterEndingAbstract_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ReclassificationOfAociToEarningsAbstract" xlink:label="ReclassificationOfAociToEarningsAbstract"/>
    <label xlink:type="resource" xlink:label="label_ReclassificationOfAociToEarningsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ReclassificationOfAociToEarningsAbstract">Reclassification of Aoci To Earnings [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ReclassificationOfAociToEarningsAbstract" xlink:to="label_ReclassificationOfAociToEarningsAbstract"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:label="ReinsuranceRecoverablesAndTradeReceivablesNet"/>
    <label xlink:type="resource" xlink:label="label_ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_ReinsuranceRecoverablesAndTradeReceivablesNet">This extended concept is a combination of two concepts on the US-GAAP taxonomy. (1) Reinsurance Recoverables defined as..."The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance." (2) Receivables, Net, Current defined as..."The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowance established for the purpose of reducing such receivables to an amount that approximates their net realizable value"</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:to="label_ReinsuranceRecoverablesAndTradeReceivablesNet"/>
    <label xlink:type="resource" xlink:label="label_ReinsuranceRecoverablesAndTradeReceivablesNet_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ReinsuranceRecoverablesAndTradeReceivablesNet_2">Reinsurance Recoverables and Trade Receivables, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:to="label_ReinsuranceRecoverablesAndTradeReceivablesNet_2"/>
    <label xlink:type="resource" xlink:label="label_ReinsuranceRecoverablesAndTradeReceivablesNet_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ReinsuranceRecoverablesAndTradeReceivablesNet_3">Reinsurance recoverables and trade receivables, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:to="label_ReinsuranceRecoverablesAndTradeReceivablesNet_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RelatedPartyCostAndExpenseAbstract" xlink:label="RelatedPartyCostAndExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyCostAndExpenseAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyCostAndExpenseAbstract">Related Party Cost and Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyCostAndExpenseAbstract" xlink:to="label_RelatedPartyCostAndExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyCostAndExpenseAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RelatedPartyCostAndExpenseAbstract_2">Related party cost and expense:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyCostAndExpenseAbstract" xlink:to="label_RelatedPartyCostAndExpenseAbstract_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RelatedPartyNotesReceivableAbstract" xlink:label="RelatedPartyNotesReceivableAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyNotesReceivableAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyNotesReceivableAbstract">Related Party Notes Receivable [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyNotesReceivableAbstract" xlink:to="label_RelatedPartyNotesReceivableAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyNotesReceivableAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RelatedPartyNotesReceivableAbstract_2">Related party notes receivable:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyNotesReceivableAbstract" xlink:to="label_RelatedPartyNotesReceivableAbstract_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RelatedPartyRevenueAbstract" xlink:label="RelatedPartyRevenueAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyRevenueAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyRevenueAbstract">Related Party Revenue [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyRevenueAbstract" xlink:to="label_RelatedPartyRevenueAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyRevenueAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RelatedPartyRevenueAbstract_2">Related party transactions:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyRevenueAbstract" xlink:to="label_RelatedPartyRevenueAbstract_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RelatedPartyTransactionDateEarliestMaturity" xlink:label="RelatedPartyTransactionDateEarliestMaturity"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionDateEarliestMaturity" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RelatedPartyTransactionDateEarliestMaturity">The US-GAAP taxonomy only contains a single date for related party transactions. RelatedPartyTransaction Date. We disclose our earliest and latest maturities on the various outstanding notes only by the year.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionDateEarliestMaturity" xlink:to="label_RelatedPartyTransactionDateEarliestMaturity"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionDateEarliestMaturity_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyTransactionDateEarliestMaturity_2">Related Party Transaction Date, Earliest Maturity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionDateEarliestMaturity" xlink:to="label_RelatedPartyTransactionDateEarliestMaturity_2"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionDateEarliestMaturity_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RelatedPartyTransactionDateEarliestMaturity_3">Earliest maturity year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionDateEarliestMaturity" xlink:to="label_RelatedPartyTransactionDateEarliestMaturity_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RentalTrailersAndOtherRentalEquipmentMember" xlink:label="RentalTrailersAndOtherRentalEquipmentMember"/>
    <label xlink:type="resource" xlink:label="label_RentalTrailersAndOtherRentalEquipmentMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RentalTrailersAndOtherRentalEquipmentMember">Rental Trucks and Rental Trailers and Other Rental Equipment are defined to be under the same US-GAAP concept, "Property subject to or available for operating lease, gross." The equipment is maintained so that our customers can complete a rental contract for a do-it-yourself move.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RentalTrailersAndOtherRentalEquipmentMember" xlink:to="label_RentalTrailersAndOtherRentalEquipmentMember"/>
    <label xlink:type="resource" xlink:label="label_RentalTrailersAndOtherRentalEquipmentMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RentalTrailersAndOtherRentalEquipmentMember_2">Rental Trailers and Other Rental Equipment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RentalTrailersAndOtherRentalEquipmentMember" xlink:to="label_RentalTrailersAndOtherRentalEquipmentMember_2"/>
    <label xlink:type="resource" xlink:label="label_RentalTrailersAndOtherRentalEquipmentMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RentalTrailersAndOtherRentalEquipmentMember_3">Rental trailers and other rental equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RentalTrailersAndOtherRentalEquipmentMember" xlink:to="label_RentalTrailersAndOtherRentalEquipmentMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RentalTrucksMember" xlink:label="RentalTrucksMember"/>
    <label xlink:type="resource" xlink:label="label_RentalTrucksMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RentalTrucksMember">Rental Trucks and Rental Trailers and Other Rental Equipment are defined to be under the same US-GAAP concept, "Property subject to or available for operating lease, gross." This equipment is maintained so that our customers can complete a rental contract for a do-it-yourself move.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RentalTrucksMember" xlink:to="label_RentalTrucksMember"/>
    <label xlink:type="resource" xlink:label="label_RentalTrucksMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RentalTrucksMember_2">Rental Trucks [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RentalTrucksMember" xlink:to="label_RentalTrucksMember_2"/>
    <label xlink:type="resource" xlink:label="label_RentalTrucksMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RentalTrucksMember_3">Rental trucks</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RentalTrucksMember" xlink:to="label_RentalTrucksMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RepwestMember" xlink:label="RepwestMember"/>
    <label xlink:type="resource" xlink:label="label_RepwestMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RepwestMember">Repwest provides property and casualty insurance to AMERCO and insures U-Haul customers, dealers and independent third parties. The majority of U-Haul customers purchase Repwest products. In addition, Repwest's business activities include direct and assumed reinsurance underwriting.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RepwestMember" xlink:to="label_RepwestMember"/>
    <label xlink:type="resource" xlink:label="label_RepwestMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RepwestMember_2">Repwest [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RepwestMember" xlink:to="label_RepwestMember_2"/>
    <label xlink:type="resource" xlink:label="label_RepwestMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RepwestMember_3">Repwest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RepwestMember" xlink:to="label_RepwestMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RevolvingFleetLoanOneMember" xlink:label="RevolvingFleetLoanOneMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanOneMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RevolvingFleetLoanOneMember">Arrangement in which the loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanOneMember" xlink:to="label_RevolvingFleetLoanOneMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanOneMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RevolvingFleetLoanOneMember_2">Revolving Fleet Loan One [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanOneMember" xlink:to="label_RevolvingFleetLoanOneMember_2"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanOneMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RevolvingFleetLoanOneMember_3">Revolving fleet loan one [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanOneMember" xlink:to="label_RevolvingFleetLoanOneMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RevolvingFleetLoanThreeMember" xlink:label="RevolvingFleetLoanThreeMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanThreeMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RevolvingFleetLoanThreeMember">Debt arrangement having an initial term longer than one year or beyond the normal operating cycle with a provision to extend the life of the loan passed it's original maturity date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanThreeMember" xlink:to="label_RevolvingFleetLoanThreeMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanThreeMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RevolvingFleetLoanThreeMember_2">Revolving Fleet Loan Three [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanThreeMember" xlink:to="label_RevolvingFleetLoanThreeMember_2"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanThreeMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RevolvingFleetLoanThreeMember_3">Revolving fleet loan three [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanThreeMember" xlink:to="label_RevolvingFleetLoanThreeMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RevolvingFleetLoanTwoMember" xlink:label="RevolvingFleetLoanTwoMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanTwoMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_RevolvingFleetLoanTwoMember">Arrangement that allows loan proceeds to continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanTwoMember" xlink:to="label_RevolvingFleetLoanTwoMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanTwoMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RevolvingFleetLoanTwoMember_2">Revolving Fleet Loan Two [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanTwoMember" xlink:to="label_RevolvingFleetLoanTwoMember_2"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanTwoMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RevolvingFleetLoanTwoMember_3">Revolving fleet loan two [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanTwoMember" xlink:to="label_RevolvingFleetLoanTwoMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:label="SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember">Amerco has agreements and notes with these entities.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_2">Sac Holdings, Four Sac, Five Sac, Galaxy, and Private Mini [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_2"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_3">SAC Holdings, Four SAC, Five SAC, Galaxy, and Private Mini</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="label_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SacHoldingsMember" xlink:label="SacHoldingsMember"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SacHoldingsMember">Substantially all of the equity interest in SAC Holdings is controlled by Blackwater investments, Inc. ("Blackwater").</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsMember" xlink:to="label_SacHoldingsMember"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SacHoldingsMember_2">Sac Holdings [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsMember" xlink:to="label_SacHoldingsMember_2"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SacHoldingsMember_3">SAC Holdings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsMember" xlink:to="label_SacHoldingsMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:label="SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember">Amerco manages the self-storage properties of these entities.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_2">Sac Holdings, Mercury, Four Sac, Five Sac, Galaxy and Private Mini [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_2"/>
    <label xlink:type="resource" xlink:label="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_3">SAC Holdings, Mercury, Four SAC, Five SAC, Galaxy and Private Mini</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="label_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SelfStorageRevenues" xlink:label="SelfStorageRevenues"/>
    <label xlink:type="resource" xlink:label="label_SelfStorageRevenues" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SelfStorageRevenues">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.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SelfStorageRevenues" xlink:to="label_SelfStorageRevenues"/>
    <label xlink:type="resource" xlink:label="label_SelfStorageRevenues_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SelfStorageRevenues_2">Self Storage Revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SelfStorageRevenues" xlink:to="label_SelfStorageRevenues_2"/>
    <label xlink:type="resource" xlink:label="label_SelfStorageRevenues_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SelfStorageRevenues_3">Self-storage revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SelfStorageRevenues" xlink:to="label_SelfStorageRevenues_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SeriesCommonStockWithOrWithoutParValueMember" xlink:label="SeriesCommonStockWithOrWithoutParValueMember"/>
    <label xlink:type="resource" xlink:label="label_SeriesCommonStockWithOrWithoutParValueMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SeriesCommonStockWithOrWithoutParValueMember">Create a common stock member to incorporate the value shown in the heading of this section.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesCommonStockWithOrWithoutParValueMember" xlink:to="label_SeriesCommonStockWithOrWithoutParValueMember"/>
    <label xlink:type="resource" xlink:label="label_SeriesCommonStockWithOrWithoutParValueMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SeriesCommonStockWithOrWithoutParValueMember_2">Series Common Stock With or Without Par Value [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesCommonStockWithOrWithoutParValueMember" xlink:to="label_SeriesCommonStockWithOrWithoutParValueMember_2"/>
    <label xlink:type="resource" xlink:label="label_SeriesCommonStockWithOrWithoutParValueMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SeriesCommonStockWithOrWithoutParValueMember_3">Series common stock, with or without par value, 150,000,000 shares authorized:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesCommonStockWithOrWithoutParValueMember" xlink:to="label_SeriesCommonStockWithOrWithoutParValueMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SeriesPreferredStockWithOrWithoutParValueMember" xlink:label="SeriesPreferredStockWithOrWithoutParValueMember"/>
    <label xlink:type="resource" xlink:label="label_SeriesPreferredStockWithOrWithoutParValueMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SeriesPreferredStockWithOrWithoutParValueMember">This member further defines the concepts that follow. In this way, share concepts can be repeated and are unique to the taxonomy.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesPreferredStockWithOrWithoutParValueMember" xlink:to="label_SeriesPreferredStockWithOrWithoutParValueMember"/>
    <label xlink:type="resource" xlink:label="label_SeriesPreferredStockWithOrWithoutParValueMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SeriesPreferredStockWithOrWithoutParValueMember_2">Series Preferred Stock With or Without Par Value [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesPreferredStockWithOrWithoutParValueMember" xlink:to="label_SeriesPreferredStockWithOrWithoutParValueMember_2"/>
    <label xlink:type="resource" xlink:label="label_SeriesPreferredStockWithOrWithoutParValueMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SeriesPreferredStockWithOrWithoutParValueMember_3">Series preferred stock, with or without par value, 50,000,000 shares authorized:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesPreferredStockWithOrWithoutParValueMember" xlink:to="label_SeriesPreferredStockWithOrWithoutParValueMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_StartedLeasingEquipmentDate" xlink:label="StartedLeasingEquipmentDate"/>
    <label xlink:type="resource" xlink:label="label_StartedLeasingEquipmentDate" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_StartedLeasingEquipmentDate">AMERCO has been leasing equipment for several decades with no material losses relating to these types of residual value guarantees. This provides the original date when the Company started leasing.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StartedLeasingEquipmentDate" xlink:to="label_StartedLeasingEquipmentDate"/>
    <label xlink:type="resource" xlink:label="label_StartedLeasingEquipmentDate_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StartedLeasingEquipmentDate_2">Started Leasing Equipment Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StartedLeasingEquipmentDate" xlink:to="label_StartedLeasingEquipmentDate_2"/>
    <label xlink:type="resource" xlink:label="label_StartedLeasingEquipmentDate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_StartedLeasingEquipmentDate_3">Lease equipment start date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StartedLeasingEquipmentDate" xlink:to="label_StartedLeasingEquipmentDate_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SubsidiariesShareOfDebtPurchasedFromParent" xlink:label="SubsidiariesShareOfDebtPurchasedFromParent"/>
    <label xlink:type="resource" xlink:label="label_SubsidiariesShareOfDebtPurchasedFromParent" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SubsidiariesShareOfDebtPurchasedFromParent">The amount of corporate (parent company) debt held by our insurance subsidiaries.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsidiariesShareOfDebtPurchasedFromParent" xlink:to="label_SubsidiariesShareOfDebtPurchasedFromParent"/>
    <label xlink:type="resource" xlink:label="label_SubsidiariesShareOfDebtPurchasedFromParent_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SubsidiariesShareOfDebtPurchasedFromParent_2">Subsidiaries Share of Debt Purchased from Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsidiariesShareOfDebtPurchasedFromParent" xlink:to="label_SubsidiariesShareOfDebtPurchasedFromParent_2"/>
    <label xlink:type="resource" xlink:label="label_SubsidiariesShareOfDebtPurchasedFromParent_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SubsidiariesShareOfDebtPurchasedFromParent_3">Subsidiary holdings of parent company debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsidiariesShareOfDebtPurchasedFromParent" xlink:to="label_SubsidiariesShareOfDebtPurchasedFromParent_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SubtotalAssets" xlink:label="SubtotalAssets"/>
    <label xlink:type="resource" xlink:label="label_SubtotalAssets" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SubtotalAssets">On our HTML document, we leave this field name blank. It is considered the sum of all assets prior to our listing all Property, Plant and Equipment items.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubtotalAssets" xlink:to="label_SubtotalAssets"/>
    <label xlink:type="resource" xlink:label="label_SubtotalAssets_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SubtotalAssets_2">Subtotal Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubtotalAssets" xlink:to="label_SubtotalAssets_2"/>
    <label xlink:type="resource" xlink:label="label_SubtotalAssets_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_SubtotalAssets_3">Subtotal assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubtotalAssets" xlink:to="label_SubtotalAssets_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" xlink:label="SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract"/>
    <label xlink:type="resource" xlink:label="label_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract">Summary of Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" xlink:to="label_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementElevenMember" xlink:label="SwapAgreementElevenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementElevenMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementElevenMember">This is the tenth of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementElevenMember" xlink:to="label_SwapAgreementElevenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementElevenMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementElevenMember_2">Swap Agreement Eleven [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementElevenMember" xlink:to="label_SwapAgreementElevenMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementElevenMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementElevenMember_3">Swap Agreement Eleven</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementElevenMember" xlink:to="label_SwapAgreementElevenMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementFifteenMember" xlink:label="SwapAgreementFifteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementFifteenMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementFifteenMember">This is the fourteen of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementFifteenMember" xlink:to="label_SwapAgreementFifteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementFifteenMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementFifteenMember_2">Swap Agreement Fifteen [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementFifteenMember" xlink:to="label_SwapAgreementFifteenMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementFifteenMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementFifteenMember_3">Swap Agreement Fifteen</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementFifteenMember" xlink:to="label_SwapAgreementFifteenMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementFourteenMember" xlink:label="SwapAgreementFourteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementFourteenMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementFourteenMember">This is the thirteen of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementFourteenMember" xlink:to="label_SwapAgreementFourteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementFourteenMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementFourteenMember_2">Swap Agreement Fourteen [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementFourteenMember" xlink:to="label_SwapAgreementFourteenMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementFourteenMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementFourteenMember_3">Swap Agreement Fourteen</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementFourteenMember" xlink:to="label_SwapAgreementFourteenMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementSeventeenMember" xlink:label="SwapAgreementSeventeenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementSeventeenMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementSeventeenMember">This is the sixteen of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementSeventeenMember" xlink:to="label_SwapAgreementSeventeenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementSeventeenMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementSeventeenMember_2">Swap Agreement Seventeen [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementSeventeenMember" xlink:to="label_SwapAgreementSeventeenMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementSeventeenMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementSeventeenMember_3">Swap Agreement Seventeen</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementSeventeenMember" xlink:to="label_SwapAgreementSeventeenMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementSixteenMember" xlink:label="SwapAgreementSixteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementSixteenMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementSixteenMember">This is the fifteen of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementSixteenMember" xlink:to="label_SwapAgreementSixteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementSixteenMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementSixteenMember_2">Swap Agreement Sixteen [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementSixteenMember" xlink:to="label_SwapAgreementSixteenMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementSixteenMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementSixteenMember_3">Swap Agreement Sixteen</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementSixteenMember" xlink:to="label_SwapAgreementSixteenMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementThirteenMember" xlink:label="SwapAgreementThirteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementThirteenMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementThirteenMember">This is the twelve of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementThirteenMember" xlink:to="label_SwapAgreementThirteenMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementThirteenMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementThirteenMember_2">Swap Agreement Thirteen [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementThirteenMember" xlink:to="label_SwapAgreementThirteenMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementThirteenMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementThirteenMember_3">Swap Agreement Thirteen</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementThirteenMember" xlink:to="label_SwapAgreementThirteenMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementThreeMember" xlink:label="SwapAgreementThreeMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementThreeMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementThreeMember">This is the second of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementThreeMember" xlink:to="label_SwapAgreementThreeMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementThreeMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementThreeMember_2">Swap Agreement Three [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementThreeMember" xlink:to="label_SwapAgreementThreeMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementThreeMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementThreeMember_3">Swap Agreement Three</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementThreeMember" xlink:to="label_SwapAgreementThreeMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_SwapAgreementTwelveMember" xlink:label="SwapAgreementTwelveMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementTwelveMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_SwapAgreementTwelveMember">This is the eleven of sixteen active swap agreements. The Company manages exposure to changes in market interest rates. The Company's use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variables rate debt. The interest rate swaps effectively fix the Company's interest payments on certain LIBOR index variable rate debt. The Company monitors its positions and the credit ratings of its counterparties and does not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementTwelveMember" xlink:to="label_SwapAgreementTwelveMember"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementTwelveMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SwapAgreementTwelveMember_2">Swap Agreement Twelve [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementTwelveMember" xlink:to="label_SwapAgreementTwelveMember_2"/>
    <label xlink:type="resource" xlink:label="label_SwapAgreementTwelveMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SwapAgreementTwelveMember_3">Swap Agreement Twelve</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SwapAgreementTwelveMember" xlink:to="label_SwapAgreementTwelveMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_TimingDifferenceInsuranceSubsidiaries" xlink:label="TimingDifferenceInsuranceSubsidiaries"/>
    <label xlink:type="resource" xlink:label="label_TimingDifferenceInsuranceSubsidiaries" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_TimingDifferenceInsuranceSubsidiaries">Timing difference for interecompany balances with insurance subsidiaries. The balance includes the redemption of our Preferred stock.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TimingDifferenceInsuranceSubsidiaries" xlink:to="label_TimingDifferenceInsuranceSubsidiaries"/>
    <label xlink:type="resource" xlink:label="label_TimingDifferenceInsuranceSubsidiaries_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TimingDifferenceInsuranceSubsidiaries_2">Timing Difference Insurance Subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TimingDifferenceInsuranceSubsidiaries" xlink:to="label_TimingDifferenceInsuranceSubsidiaries_2"/>
    <label xlink:type="resource" xlink:label="label_TimingDifferenceInsuranceSubsidiaries_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_TimingDifferenceInsuranceSubsidiaries_3">Other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TimingDifferenceInsuranceSubsidiaries" xlink:to="label_TimingDifferenceInsuranceSubsidiaries_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_UhaulIntlAndSubsidiariesMember" xlink:label="UhaulIntlAndSubsidiariesMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulIntlAndSubsidiariesMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_UhaulIntlAndSubsidiariesMember">Subsidiaries who are borrowers under amortizing term loans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulIntlAndSubsidiariesMember" xlink:to="label_UhaulIntlAndSubsidiariesMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulIntlAndSubsidiariesMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_UhaulIntlAndSubsidiariesMember_2">Uhaul Intl and Subsidiaries [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulIntlAndSubsidiariesMember" xlink:to="label_UhaulIntlAndSubsidiariesMember_2"/>
    <label xlink:type="resource" xlink:label="label_UhaulIntlAndSubsidiariesMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_UhaulIntlAndSubsidiariesMember_3">U-Haul Int'l and Subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulIntlAndSubsidiariesMember" xlink:to="label_UhaulIntlAndSubsidiariesMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_UhaulMember" xlink:label="UhaulMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_UhaulMember">U-Haul International, North America's largest "do-it-yourself" moving and storage operator.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulMember" xlink:to="label_UhaulMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_UhaulMember_2">Uhaul [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulMember" xlink:to="label_UhaulMember_2"/>
    <label xlink:type="resource" xlink:label="label_UhaulMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_UhaulMember_3">U-Haul</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulMember" xlink:to="label_UhaulMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:label="UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember">Borrowers of the U-Haul S Fleet ("2007 Box Truck Note") asset-backed note.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:to="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_2">Uhaul S Fleet Two Thousand and Seven Box Truck Note [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:to="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_2"/>
    <label xlink:type="resource" xlink:label="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_3">U-Haul S Fleet, 2007 Box Truck Note</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:to="label_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:label="UhaulSFleetTwoThousandTenBoxTruckNoteMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember">Borrowers of the U-Haul S Fleet ("2010 Box Truck Note") asset-backed note.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:to="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember"/>
    <label xlink:type="resource" xlink:label="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember_2">Uhaul S Fleet Two Thousand Ten Box Truck Note [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:to="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember_2"/>
    <label xlink:type="resource" xlink:label="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember_3">U-Haul S Fleet, 2010 Box Truck Note</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:to="label_UhaulSFleetTwoThousandTenBoxTruckNoteMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_UsTreasuryGovernmentAndCorporateSecuritiesMember" xlink:label="UsTreasuryGovernmentAndCorporateSecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_UsTreasuryGovernmentAndCorporateSecuritiesMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_UsTreasuryGovernmentAndCorporateSecuritiesMember">The adjusted cost and estimated market value of available-for-sale investments by contractual maturity schedule requires a subtotal for the Due after... information (group 102010). In order to accomplish this, added this hierarchy to this group.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UsTreasuryGovernmentAndCorporateSecuritiesMember" xlink:to="label_UsTreasuryGovernmentAndCorporateSecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_UsTreasuryGovernmentAndCorporateSecuritiesMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_UsTreasuryGovernmentAndCorporateSecuritiesMember_2">Us Treasury, Government, and Corporate Securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UsTreasuryGovernmentAndCorporateSecuritiesMember" xlink:to="label_UsTreasuryGovernmentAndCorporateSecuritiesMember_2"/>
    <label xlink:type="resource" xlink:label="label_UsTreasuryGovernmentAndCorporateSecuritiesMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_UsTreasuryGovernmentAndCorporateSecuritiesMember_3">U.S. treasury, government, and corporate securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UsTreasuryGovernmentAndCorporateSecuritiesMember" xlink:to="label_UsTreasuryGovernmentAndCorporateSecuritiesMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_VariousSubsidiariesOfAmercoMember" xlink:label="VariousSubsidiariesOfAmercoMember"/>
    <label xlink:type="resource" xlink:label="label_VariousSubsidiariesOfAmercoMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_VariousSubsidiariesOfAmercoMember">Combination of subsidiary companies holds various junior unsecured notes due from SAC Holdings, a related party.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="VariousSubsidiariesOfAmercoMember" xlink:to="label_VariousSubsidiariesOfAmercoMember"/>
    <label xlink:type="resource" xlink:label="label_VariousSubsidiariesOfAmercoMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_VariousSubsidiariesOfAmercoMember_2">Various Subsidiaries of Amerco [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="VariousSubsidiariesOfAmercoMember" xlink:to="label_VariousSubsidiariesOfAmercoMember_2"/>
    <label xlink:type="resource" xlink:label="label_VariousSubsidiariesOfAmercoMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_VariousSubsidiariesOfAmercoMember_3">Various Subsidiaries of Amerco</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="VariousSubsidiariesOfAmercoMember" xlink:to="label_VariousSubsidiariesOfAmercoMember_3"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" xlink:label="VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember"/>
    <label xlink:type="resource" xlink:label="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember">Affiliates of Amerco with outstanding senior mortgage notes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" xlink:to="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember"/>
    <label xlink:type="resource" xlink:label="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember_2">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" xlink:to="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember_2"/>
    <label xlink:type="resource" xlink:label="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember_3">Various Subsidiaries of Amerco Real Estate and U-Haul Int'l</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" xlink:to="label_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccountingPoliciesAbstract" xlink:label="AccountingPoliciesAbstract"/>
    <label xlink:type="resource" xlink:label="label_AccountingPoliciesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccountingPoliciesAbstract">Accounting Policies [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccountingPoliciesAbstract" xlink:to="label_AccountingPoliciesAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" xlink:label="AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent"/>
    <label xlink:type="resource" xlink:label="label_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent">Accounts Payable and Accrued Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" xlink:to="label_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent"/>
    <label xlink:type="resource" xlink:label="label_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_2">Accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" xlink:to="label_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember" xlink:label="AccumulatedDefinedBenefitPlansAdjustmentMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedDefinedBenefitPlansAdjustmentMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedDefinedBenefitPlansAdjustmentMember">Accumulated Defined Benefit Plans Adjustment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedDefinedBenefitPlansAdjustmentMember" xlink:to="label_AccumulatedDefinedBenefitPlansAdjustmentMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedDefinedBenefitPlansAdjustmentMember_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_AccumulatedDefinedBenefitPlansAdjustmentMember_2">Postretirement Benefit Obligation Gain [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedDefinedBenefitPlansAdjustmentMember" xlink:to="label_AccumulatedDefinedBenefitPlansAdjustmentMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="label_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_2">Less: Accumulated depreciation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="label_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" xlink:label="AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" xlink:to="label_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember_2">Fair Market Value of Cash Flow Hedges [Member]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" xlink:label="AccumulatedNetUnrealizedInvestmentGainLossMember"/>
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    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax">Balance as of September 30, 2016</label>
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    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax_3" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax_3">Accumulated Other Comprehensive Income (Loss), Net of Tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:to="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax_3"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax_4" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax_4">Accumulated other comprehensive loss</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:to="label_AccumulatedOtherComprehensiveIncomeLossNetOfTax_4"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossTable" xlink:label="AccumulatedOtherComprehensiveIncomeLossTable"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeLossTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeLossTable">Accumulated Other Comprehensive Income (Loss) [Table]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeMember" xlink:label="AccumulatedOtherComprehensiveIncomeMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeMember">Accumulated Other Comprehensive Income (Loss) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedOtherComprehensiveIncomeMember" xlink:to="label_AccumulatedOtherComprehensiveIncomeMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedOtherComprehensiveIncomeMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AccumulatedOtherComprehensiveIncomeMember_2">Accumulated Other Comprehensive Income (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedOtherComprehensiveIncomeMember" xlink:to="label_AccumulatedOtherComprehensiveIncomeMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedTranslationAdjustmentMember" xlink:label="AccumulatedTranslationAdjustmentMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedTranslationAdjustmentMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AccumulatedTranslationAdjustmentMember">Accumulated Translation Adjustment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedTranslationAdjustmentMember" xlink:to="label_AccumulatedTranslationAdjustmentMember"/>
    <label xlink:type="resource" xlink:label="label_AccumulatedTranslationAdjustmentMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AccumulatedTranslationAdjustmentMember_2">Foreign Currency Translation [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AccumulatedTranslationAdjustmentMember" xlink:to="label_AccumulatedTranslationAdjustmentMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AdditionalPaidInCapital" xlink:label="AdditionalPaidInCapital"/>
    <label xlink:type="resource" xlink:label="label_AdditionalPaidInCapital" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AdditionalPaidInCapital">Additional Paid in Capital</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AdditionalPaidInCapital" xlink:to="label_AdditionalPaidInCapital"/>
    <label xlink:type="resource" xlink:label="label_AdditionalPaidInCapital_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AdditionalPaidInCapital_2">Additional paid-in capital</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AdditionalPaidInCapital" xlink:to="label_AdditionalPaidInCapital_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="label_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_2">Adjustments to reconcile net earnings to cash provided by operations:</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AmortizationOfDebtDiscountPremium" xlink:label="AmortizationOfDebtDiscountPremium"/>
    <label xlink:type="resource" xlink:label="label_AmortizationOfDebtDiscountPremium" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AmortizationOfDebtDiscountPremium">Amortization of Debt Discount (Premium)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmortizationOfDebtDiscountPremium" xlink:to="label_AmortizationOfDebtDiscountPremium"/>
    <label xlink:type="resource" xlink:label="label_AmortizationOfDebtDiscountPremium_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AmortizationOfDebtDiscountPremium_2">Amortization of transaction costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmortizationOfDebtDiscountPremium" xlink:to="label_AmortizationOfDebtDiscountPremium_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="AssetsAbstract"/>
    <label xlink:type="resource" xlink:label="label_AssetsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AssetsAbstract">Assets [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsAbstract" xlink:to="label_AssetsAbstract"/>
    <label xlink:type="resource" xlink:label="label_AssetsAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AssetsAbstract_2">ASSETS:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsAbstract" xlink:to="label_AssetsAbstract_2"/>
    <label xlink:type="resource" xlink:label="label_AssetsAbstract_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_AssetsAbstract_3">Assets:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsAbstract" xlink:to="label_AssetsAbstract_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AssetsFairValueDisclosure" xlink:label="AssetsFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_AssetsFairValueDisclosure" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AssetsFairValueDisclosure">Assets, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsFairValueDisclosure" xlink:to="label_AssetsFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_AssetsFairValueDisclosure_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_AssetsFairValueDisclosure_2">Total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsFairValueDisclosure" xlink:to="label_AssetsFairValueDisclosure_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AssetsHeldByInsuranceRegulators" xlink:label="AssetsHeldByInsuranceRegulators"/>
    <label xlink:type="resource" xlink:label="label_AssetsHeldByInsuranceRegulators" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AssetsHeldByInsuranceRegulators">Assets Held by Insurance Regulators</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsHeldByInsuranceRegulators" xlink:to="label_AssetsHeldByInsuranceRegulators"/>
    <label xlink:type="resource" xlink:label="label_AssetsHeldByInsuranceRegulators_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AssetsHeldByInsuranceRegulators_2">Assets held by insurance regulators</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AssetsHeldByInsuranceRegulators" xlink:to="label_AssetsHeldByInsuranceRegulators_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Assets" xlink:label="Assets"/>
    <label xlink:type="resource" xlink:label="label_Assets" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_Assets">Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Assets" xlink:to="label_Assets"/>
    <label xlink:type="resource" xlink:label="label_Assets_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_Assets_2">Identifiable assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Assets" xlink:to="label_Assets_2"/>
    <label xlink:type="resource" xlink:label="label_Assets_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_Assets_3">Total assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Assets" xlink:to="label_Assets_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis" xlink:label="AvailableForSaleDebtSecuritiesAmortizedCostBasis"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleDebtSecuritiesAmortizedCostBasis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AvailableForSaleDebtSecuritiesAmortizedCostBasis">Debt securities, amortized cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleDebtSecuritiesAmortizedCostBasis" xlink:to="label_AvailableForSaleDebtSecuritiesAmortizedCostBasis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleSecuritiesAbstract" xlink:label="AvailableForSaleSecuritiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AvailableForSaleSecuritiesAbstract">Available-for-sale Securities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAbstract" xlink:to="label_AvailableForSaleSecuritiesAbstract"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAbstract" xlink:to="label_AvailableForSaleSecuritiesAbstract_2"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesAbstract_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_AvailableForSaleSecuritiesAbstract_3">Available-for-sale securities, fair value:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAbstract" xlink:to="label_AvailableForSaleSecuritiesAbstract_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract" xlink:label="AvailableForSaleSecuritiesAmortizedCostBasisAbstract"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesAmortizedCostBasisAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AvailableForSaleSecuritiesAmortizedCostBasisAbstract">Available-for-sale Securities, Amortized Cost Basis [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAmortizedCostBasisAbstract" xlink:to="label_AvailableForSaleSecuritiesAmortizedCostBasisAbstract"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesAmortizedCostBasisAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AvailableForSaleSecuritiesAmortizedCostBasisAbstract_2">Available-for-sale securities, amortized cost:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAmortizedCostBasisAbstract" xlink:to="label_AvailableForSaleSecuritiesAmortizedCostBasisAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleSecuritiesAmortizedCost" xlink:label="AvailableForSaleSecuritiesAmortizedCost"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesAmortizedCost" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AvailableForSaleSecuritiesAmortizedCost_2">Amortized cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAmortizedCost" xlink:to="label_AvailableForSaleSecuritiesAmortizedCost"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesAmortizedCost_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:title="label_AvailableForSaleSecuritiesAmortizedCost" xml:lang="en-US" id="label_AvailableForSaleSecuritiesAmortizedCost">Amortized cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesAmortizedCost" xlink:to="label_AvailableForSaleSecuritiesAmortizedCost_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:label="AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue">Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:to="label_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue"/>
    <label xlink:type="resource" xlink:label="label_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_2">Gross unrealized losses less than 12 months</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:to="label_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:label="AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue"/>
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    <label xlink:type="resource" xlink:label="label_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_2">1. Basis of Presentation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:to="label_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_BuildingsAndImprovementsGross" xlink:label="BuildingsAndImprovementsGross"/>
    <label xlink:type="resource" xlink:label="label_BuildingsAndImprovementsGross" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_BuildingsAndImprovementsGross">Buildings and Improvements, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="BuildingsAndImprovementsGross" xlink:to="label_BuildingsAndImprovementsGross"/>
    <label xlink:type="resource" xlink:label="label_BuildingsAndImprovementsGross_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_BuildingsAndImprovementsGross_2">Buildings and improvements</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="BuildingsAndImprovementsGross" xlink:to="label_BuildingsAndImprovementsGross_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CapitalLeaseObligationsMember" xlink:label="CapitalLeaseObligationsMember"/>
    <label xlink:type="resource" xlink:label="label_CapitalLeaseObligationsMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CapitalLeaseObligationsMember">Capital Lease Obligations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CapitalLeaseObligationsMember" xlink:to="label_CapitalLeaseObligationsMember"/>
    <label xlink:type="resource" xlink:label="label_CapitalLeaseObligationsMember_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_CapitalLeaseObligationsMember_2">Capital Leases (rental equipment) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CapitalLeaseObligationsMember" xlink:to="label_CapitalLeaseObligationsMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="CashAndCashEquivalentsAtCarryingValue"/>
    <label xlink:type="resource" xlink:label="label_CashAndCashEquivalentsAtCarryingValue" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xml:lang="en-US" id="label_CashAndCashEquivalentsAtCarryingValue">Cash and cash equivalents at the end of the period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashAndCashEquivalentsAtCarryingValue" xlink:to="label_CashAndCashEquivalentsAtCarryingValue"/>
    <label xlink:type="resource" xlink:label="label_CashAndCashEquivalentsAtCarryingValue_2" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xml:lang="en-US" id="label_CashAndCashEquivalentsAtCarryingValue_2">Cash and cash equivalents at the beginning of period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashAndCashEquivalentsAtCarryingValue" xlink:to="label_CashAndCashEquivalentsAtCarryingValue_2"/>
    <label xlink:type="resource" xlink:label="label_CashAndCashEquivalentsAtCarryingValue_3" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CashAndCashEquivalentsAtCarryingValue_3">Cash and Cash Equivalents, at Carrying Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashAndCashEquivalentsAtCarryingValue" xlink:to="label_CashAndCashEquivalentsAtCarryingValue_3"/>
    <label xlink:type="resource" xlink:label="label_CashAndCashEquivalentsAtCarryingValue_4" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CashAndCashEquivalentsAtCarryingValue_4">Cash and cash equivalents</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashAndCashEquivalentsAtCarryingValue" xlink:to="label_CashAndCashEquivalentsAtCarryingValue_4"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="CashAndCashEquivalentsPeriodIncreaseDecrease"/>
    <label xlink:type="resource" xlink:label="label_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CashAndCashEquivalentsPeriodIncreaseDecrease">Cash and Cash Equivalents, Period Increase (Decrease)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="label_CashAndCashEquivalentsPeriodIncreaseDecrease"/>
    <label xlink:type="resource" xlink:label="label_CashAndCashEquivalentsPeriodIncreaseDecrease_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CashAndCashEquivalentsPeriodIncreaseDecrease_2">Increase (decrease) in cash and cash equivalents</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="label_CashAndCashEquivalentsPeriodIncreaseDecrease_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ClassOfStockDomain" xlink:label="ClassOfStockDomain"/>
    <label xlink:type="resource" xlink:label="label_ClassOfStockDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ClassOfStockDomain">Class of Stock [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ClassOfStockDomain" xlink:to="label_ClassOfStockDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:label="CommitmentsAndContingenciesDisclosureAbstract"/>
    <label xlink:type="resource" xlink:label="label_CommitmentsAndContingenciesDisclosureAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommitmentsAndContingenciesDisclosureAbstract">Commitments and Contingencies Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommitmentsAndContingenciesDisclosureAbstract" xlink:to="label_CommitmentsAndContingenciesDisclosureAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="CommitmentsAndContingencies"/>
    <label xlink:type="resource" xlink:label="label_CommitmentsAndContingencies" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommitmentsAndContingencies">Commitments and Contingencies</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommitmentsAndContingencies" xlink:to="label_CommitmentsAndContingencies"/>
    <label xlink:type="resource" xlink:label="label_CommitmentsAndContingencies_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommitmentsAndContingencies_2">Commitments and contingencies (notes 4, 8 and 9)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommitmentsAndContingencies" xlink:to="label_CommitmentsAndContingencies_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommitmentsDisclosureTextBlock" xlink:label="CommitmentsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_CommitmentsDisclosureTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommitmentsDisclosureTextBlock">Commitments Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommitmentsDisclosureTextBlock" xlink:to="label_CommitmentsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_CommitmentsDisclosureTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommitmentsDisclosureTextBlock_2">8. Contingent Liabilities and Commitments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommitmentsDisclosureTextBlock" xlink:to="label_CommitmentsDisclosureTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonClassAMember" xlink:label="CommonClassAMember"/>
    <label xlink:type="resource" xlink:label="label_CommonClassAMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonClassAMember">Common Class A [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonClassAMember" xlink:to="label_CommonClassAMember"/>
    <label xlink:type="resource" xlink:label="label_CommonClassAMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonClassAMember_2">Series A common stock of $0.25 par value, 10,000,000 shares authorized; none issued and outstanding as of June 30 and March 31, 2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonClassAMember" xlink:to="label_CommonClassAMember_2"/>
    <label xlink:type="resource" xlink:label="label_CommonClassAMember_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_CommonClassAMember_3">Series A Common Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonClassAMember" xlink:to="label_CommonClassAMember_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonDomainMembersAbstract" xlink:label="CommonDomainMembersAbstract"/>
    <label xlink:type="resource" xlink:label="label_CommonDomainMembersAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonDomainMembersAbstract">Common Domain Members [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonDomainMembersAbstract" xlink:to="label_CommonDomainMembersAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockMember" xlink:label="CommonStockMember"/>
    <label xlink:type="resource" xlink:label="label_CommonStockMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_CommonStockMember" xml:lang="en-US" id="label_CommonStockMember">Common Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockMember" xlink:to="label_CommonStockMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:label="CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract">Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:to="label_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_2">Common stock:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:to="label_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="CommonStockParOrStatedValuePerShare"/>
    <label xlink:type="resource" xlink:label="label_CommonStockParOrStatedValuePerShare" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockParOrStatedValuePerShare">Common Stock, Par or Stated Value Per Share</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockParOrStatedValuePerShare" xlink:to="label_CommonStockParOrStatedValuePerShare"/>
    <label xlink:type="resource" xlink:label="label_CommonStockParOrStatedValuePerShare_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockParOrStatedValuePerShare_2">Common stock, par or stated value per share</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockParOrStatedValuePerShare" xlink:to="label_CommonStockParOrStatedValuePerShare_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="CommonStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:label="label_CommonStockSharesAuthorized" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockSharesAuthorized">Common Stock, Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockSharesAuthorized" xlink:to="label_CommonStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:label="label_CommonStockSharesAuthorized_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockSharesAuthorized_2">Common stock, shares authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockSharesAuthorized" xlink:to="label_CommonStockSharesAuthorized_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="CommonStockSharesIssued"/>
    <label xlink:type="resource" xlink:label="label_CommonStockSharesIssued" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockSharesIssued">Common Stock, Shares, Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockSharesIssued" xlink:to="label_CommonStockSharesIssued"/>
    <label xlink:type="resource" xlink:label="label_CommonStockSharesIssued_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockSharesIssued_2">Common stock, shares, issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockSharesIssued" xlink:to="label_CommonStockSharesIssued_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="CommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="label_CommonStockSharesOutstanding" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockSharesOutstanding">Common Stock, Shares, Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockSharesOutstanding" xlink:to="label_CommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="label_CommonStockSharesOutstanding_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockSharesOutstanding_2">Common stock, shares, outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockSharesOutstanding" xlink:to="label_CommonStockSharesOutstanding_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockValue" xlink:label="CommonStockValue"/>
    <label xlink:type="resource" xlink:label="label_CommonStockValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CommonStockValue">Common Stock, Value, Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockValue" xlink:to="label_CommonStockValue"/>
    <label xlink:type="resource" xlink:label="label_CommonStockValue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CommonStockValue_2">Common stock, value, issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockValue" xlink:to="label_CommonStockValue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CompensationAndEmployeeBenefitPlansTextBlock" xlink:label="CompensationAndEmployeeBenefitPlansTextBlock"/>
    <label xlink:type="resource" xlink:label="label_CompensationAndEmployeeBenefitPlansTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CompensationAndEmployeeBenefitPlansTextBlock">Compensation and Employee Benefit Plans [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CompensationAndEmployeeBenefitPlansTextBlock" xlink:to="label_CompensationAndEmployeeBenefitPlansTextBlock"/>
    <label xlink:type="resource" xlink:label="label_CompensationAndEmployeeBenefitPlansTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CompensationAndEmployeeBenefitPlansTextBlock_2">13. Employee Benefit Plans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CompensationAndEmployeeBenefitPlansTextBlock" xlink:to="label_CompensationAndEmployeeBenefitPlansTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CompensationAndRetirementDisclosureAbstract" xlink:label="CompensationAndRetirementDisclosureAbstract"/>
    <label xlink:type="resource" xlink:label="label_CompensationAndRetirementDisclosureAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CompensationAndRetirementDisclosureAbstract">Compensation and Retirement Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CompensationAndRetirementDisclosureAbstract" xlink:to="label_CompensationAndRetirementDisclosureAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ComprehensiveIncomeNetOfTaxAbstract" xlink:label="ComprehensiveIncomeNetOfTaxAbstract"/>
    <label xlink:type="resource" xlink:label="label_ComprehensiveIncomeNetOfTaxAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ComprehensiveIncomeNetOfTaxAbstract">Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ComprehensiveIncomeNetOfTaxAbstract" xlink:to="label_ComprehensiveIncomeNetOfTaxAbstract"/>
    <label xlink:type="resource" xlink:label="label_ComprehensiveIncomeNetOfTaxAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ComprehensiveIncomeNetOfTaxAbstract_2">Comprehensive income (loss) (net of tax):</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ComprehensiveIncomeNetOfTaxAbstract" xlink:to="label_ComprehensiveIncomeNetOfTaxAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ComprehensiveIncomeNoteTextBlock" xlink:label="ComprehensiveIncomeNoteTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ComprehensiveIncomeNoteTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ComprehensiveIncomeNoteTextBlock">Comprehensive Income (Loss) Note [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ComprehensiveIncomeNoteTextBlock" xlink:to="label_ComprehensiveIncomeNoteTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ComprehensiveIncomeNoteTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ComprehensiveIncomeNoteTextBlock_2">6. Comprehensive Income (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ComprehensiveIncomeNoteTextBlock" xlink:to="label_ComprehensiveIncomeNoteTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CondensedBalanceSheetStatementTable" xlink:label="CondensedBalanceSheetStatementTable"/>
    <label xlink:type="resource" xlink:label="label_CondensedBalanceSheetStatementTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CondensedBalanceSheetStatementTable">Condensed Balance Sheet Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CondensedBalanceSheetStatementTable" xlink:to="label_CondensedBalanceSheetStatementTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CondensedBalanceSheetStatementsCaptionsLineItems" xlink:label="CondensedBalanceSheetStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:label="label_CondensedBalanceSheetStatementsCaptionsLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CondensedBalanceSheetStatementsCaptionsLineItems">Condensed Balance Sheet Statements, Captions [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CondensedBalanceSheetStatementsCaptionsLineItems" xlink:to="label_CondensedBalanceSheetStatementsCaptionsLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CondensedCashFlowStatementTable" xlink:label="CondensedCashFlowStatementTable"/>
    <label xlink:type="resource" xlink:label="label_CondensedCashFlowStatementTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CondensedCashFlowStatementTable">Condensed Cash Flow Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CondensedCashFlowStatementTable" xlink:to="label_CondensedCashFlowStatementTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CondensedCashFlowStatementsCaptionsLineItems" xlink:label="CondensedCashFlowStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:label="label_CondensedCashFlowStatementsCaptionsLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CondensedCashFlowStatementsCaptionsLineItems">Condensed Cash Flow Statements, Captions [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CondensedCashFlowStatementsCaptionsLineItems" xlink:to="label_CondensedCashFlowStatementsCaptionsLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CondensedIncomeStatementTable" xlink:label="CondensedIncomeStatementTable"/>
    <label xlink:type="resource" xlink:label="label_CondensedIncomeStatementTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CondensedIncomeStatementTable">Condensed Income Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CondensedIncomeStatementTable" xlink:to="label_CondensedIncomeStatementTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CondensedIncomeStatementsCaptionsLineItems" xlink:label="CondensedIncomeStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:label="label_CondensedIncomeStatementsCaptionsLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CondensedIncomeStatementsCaptionsLineItems">Condensed Income Statements, Captions [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CondensedIncomeStatementsCaptionsLineItems" xlink:to="label_CondensedIncomeStatementsCaptionsLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ConsolidationEliminationsMember" xlink:label="ConsolidationEliminationsMember"/>
    <label xlink:type="resource" xlink:label="label_ConsolidationEliminationsMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ConsolidationEliminationsMember">Consolidation, Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ConsolidationEliminationsMember" xlink:to="label_ConsolidationEliminationsMember"/>
    <label xlink:type="resource" xlink:label="label_ConsolidationEliminationsMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ConsolidationEliminationsMember_2">Eliminations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ConsolidationEliminationsMember" xlink:to="label_ConsolidationEliminationsMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ConsolidationItemsAxis" xlink:label="ConsolidationItemsAxis"/>
    <label xlink:type="resource" xlink:label="label_ConsolidationItemsAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ConsolidationItemsAxis">Consolidation Items [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ConsolidationItemsAxis" xlink:to="label_ConsolidationItemsAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ConsolidationItemsDomain" xlink:label="ConsolidationItemsDomain"/>
    <label xlink:type="resource" xlink:label="label_ConsolidationItemsDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ConsolidationItemsDomain">Consolidation Items [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ConsolidationItemsDomain" xlink:to="label_ConsolidationItemsDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ConstructionLoansMember" xlink:label="ConstructionLoansMember"/>
    <label xlink:type="resource" xlink:label="label_ConstructionLoansMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ConstructionLoansMember">Construction Loans [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ConstructionLoansMember" xlink:to="label_ConstructionLoansMember"/>
    <label xlink:type="resource" xlink:label="label_ConstructionLoansMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ConstructionLoansMember_2">Construction Loans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ConstructionLoansMember" xlink:to="label_ConstructionLoansMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ContractsRevenue" xlink:label="ContractsRevenue"/>
    <label xlink:type="resource" xlink:label="label_ContractsRevenue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ContractsRevenue">Contracts Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ContractsRevenue" xlink:to="label_ContractsRevenue"/>
    <label xlink:type="resource" xlink:label="label_ContractsRevenue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ContractsRevenue_2">Revenue, generated by the dealer agreement from related parties</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ContractsRevenue" xlink:to="label_ContractsRevenue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CorporateDebtSecuritiesMember" xlink:label="CorporateDebtSecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_CorporateDebtSecuritiesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CorporateDebtSecuritiesMember">Corporate Debt Securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CorporateDebtSecuritiesMember" xlink:to="label_CorporateDebtSecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_CorporateDebtSecuritiesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CorporateDebtSecuritiesMember_2">Corporate securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CorporateDebtSecuritiesMember" xlink:to="label_CorporateDebtSecuritiesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CostOfGoodsSold" xlink:label="CostOfGoodsSold"/>
    <label xlink:type="resource" xlink:label="label_CostOfGoodsSold" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CostOfGoodsSold">Cost of Goods Sold</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostOfGoodsSold" xlink:to="label_CostOfGoodsSold"/>
    <label xlink:type="resource" xlink:label="label_CostOfGoodsSold_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CostOfGoodsSold_2">Cost of sales</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostOfGoodsSold" xlink:to="label_CostOfGoodsSold_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CostsAndExpensesRelatedParty" xlink:label="CostsAndExpensesRelatedParty"/>
    <label xlink:type="resource" xlink:label="label_CostsAndExpensesRelatedParty" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CostsAndExpensesRelatedParty">Costs and Expenses, Related Party</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostsAndExpensesRelatedParty" xlink:to="label_CostsAndExpensesRelatedParty"/>
    <label xlink:type="resource" xlink:label="label_CostsAndExpensesRelatedParty_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CostsAndExpensesRelatedParty_2">Related party, costs and expenses, net of eliminations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostsAndExpensesRelatedParty" xlink:to="label_CostsAndExpensesRelatedParty_2"/>
    <label xlink:type="resource" xlink:label="label_CostsAndExpensesRelatedParty_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_CostsAndExpensesRelatedParty_3">Related party expenses, total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostsAndExpensesRelatedParty" xlink:to="label_CostsAndExpensesRelatedParty_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CostsAndExpenses" xlink:label="CostsAndExpenses"/>
    <label xlink:type="resource" xlink:label="label_CostsAndExpenses" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_CostsAndExpenses">Costs and Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostsAndExpenses" xlink:to="label_CostsAndExpenses"/>
    <label xlink:type="resource" xlink:label="label_CostsAndExpenses_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_CostsAndExpenses_2">Equity in earnings of subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostsAndExpenses" xlink:to="label_CostsAndExpenses_2"/>
    <label xlink:type="resource" xlink:label="label_CostsAndExpenses_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_CostsAndExpenses_3">Total costs and expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CostsAndExpenses" xlink:to="label_CostsAndExpenses_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtAndCapitalLeaseObligations" xlink:label="DebtAndCapitalLeaseObligations"/>
    <label xlink:type="resource" xlink:label="label_DebtAndCapitalLeaseObligations" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtAndCapitalLeaseObligations">Debt and Capital Lease Obligations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtAndCapitalLeaseObligations" xlink:to="label_DebtAndCapitalLeaseObligations"/>
    <label xlink:type="resource" xlink:label="label_DebtAndCapitalLeaseObligations_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtAndCapitalLeaseObligations_2">Notes, loans and leases payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtAndCapitalLeaseObligations" xlink:to="label_DebtAndCapitalLeaseObligations_2"/>
    <label xlink:type="resource" xlink:label="label_DebtAndCapitalLeaseObligations_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_DebtAndCapitalLeaseObligations_3">Total notes, loans and leases payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtAndCapitalLeaseObligations" xlink:to="label_DebtAndCapitalLeaseObligations_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtDisclosureAbstract" xlink:label="DebtDisclosureAbstract"/>
    <label xlink:type="resource" xlink:label="label_DebtDisclosureAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtDisclosureAbstract">Debt Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtDisclosureAbstract" xlink:to="label_DebtDisclosureAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtDisclosureTextBlock" xlink:label="DebtDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_DebtDisclosureTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtDisclosureTextBlock">Debt Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtDisclosureTextBlock" xlink:to="label_DebtDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_DebtDisclosureTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_DebtDisclosureTextBlock_2">4. Borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtDisclosureTextBlock" xlink:to="label_DebtDisclosureTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentFaceAmount" xlink:label="DebtInstrumentFaceAmount"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentFaceAmount" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentFaceAmount">Debt Instrument, Face Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentFaceAmount" xlink:to="label_DebtInstrumentFaceAmount"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentFaceAmount_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentFaceAmount_2">Debt instrument, face amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentFaceAmount" xlink:to="label_DebtInstrumentFaceAmount_2"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentFaceAmount_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_DebtInstrumentFaceAmount_3">Original variable, rate debt amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentFaceAmount" xlink:to="label_DebtInstrumentFaceAmount_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentInterestRateDuringPeriod" xlink:label="DebtInstrumentInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateDuringPeriod" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentInterestRateDuringPeriod">Debt Instrument, Interest Rate During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateDuringPeriod" xlink:to="label_DebtInstrumentInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateDuringPeriod_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentInterestRateDuringPeriod_2">Weighted average interest rate during the quarter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateDuringPeriod" xlink:to="label_DebtInstrumentInterestRateDuringPeriod_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract" xlink:label="DebtInstrumentInterestRateEffectivePercentageAbstract"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateEffectivePercentageAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentInterestRateEffectivePercentageAbstract">Debt Instrument, Interest Rate, Effective Percentage [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateEffectivePercentageAbstract" xlink:to="label_DebtInstrumentInterestRateEffectivePercentageAbstract"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateEffectivePercentageAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentInterestRateEffectivePercentageAbstract_2">Debt instruments, interest rate, effective percentage:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateEffectivePercentageAbstract" xlink:to="label_DebtInstrumentInterestRateEffectivePercentageAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentInterestRateEffectivePercentage" xlink:label="DebtInstrumentInterestRateEffectivePercentage"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateEffectivePercentage" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentInterestRateEffectivePercentage">Debt Instrument, Interest Rate, Effective Percentage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateEffectivePercentage" xlink:to="label_DebtInstrumentInterestRateEffectivePercentage"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateEffectivePercentage_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentInterestRateEffectivePercentage_2">Applicable margin interest rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateEffectivePercentage" xlink:to="label_DebtInstrumentInterestRateEffectivePercentage_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract" xlink:label="DebtInstrumentInterestRateStatedPercentageAbstract"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateStatedPercentageAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentInterestRateStatedPercentageAbstract">Debt Instrument, Interest Rate, Stated Percentage [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateStatedPercentageAbstract" xlink:to="label_DebtInstrumentInterestRateStatedPercentageAbstract"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateStatedPercentageAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentInterestRateStatedPercentageAbstract_2">Debt instruments, interest rate, stated percentage:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateStatedPercentageAbstract" xlink:to="label_DebtInstrumentInterestRateStatedPercentageAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:label="DebtInstrumentInterestRateStatedPercentage"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateStatedPercentage" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentInterestRateStatedPercentage">Debt Instrument, Interest Rate, Stated Percentage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateStatedPercentage" xlink:to="label_DebtInstrumentInterestRateStatedPercentage"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentInterestRateStatedPercentage_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentInterestRateStatedPercentage_2">Debt instrument, interest rate, stated percentage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentInterestRateStatedPercentage" xlink:to="label_DebtInstrumentInterestRateStatedPercentage_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentIssuanceDate1" xlink:label="DebtInstrumentIssuanceDate1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentIssuanceDate1" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentIssuanceDate1">Debt Instrument, Issuance Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentIssuanceDate1" xlink:to="label_DebtInstrumentIssuanceDate1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentIssuanceDate1_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentIssuanceDate1_2">Debt instrument, issuance date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentIssuanceDate1" xlink:to="label_DebtInstrumentIssuanceDate1_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentLineItems" xlink:label="DebtInstrumentLineItems"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentLineItems">Debt Instrument [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentLineItems" xlink:to="label_DebtInstrumentLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentMaturityDateRangeEnd1" xlink:label="DebtInstrumentMaturityDateRangeEnd1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentMaturityDateRangeEnd1" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentMaturityDateRangeEnd1">Debt Instrument, Maturity Date Range, End</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentMaturityDateRangeEnd1" xlink:to="label_DebtInstrumentMaturityDateRangeEnd1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentMaturityDateRangeEnd1_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentMaturityDateRangeEnd1_2">Debt instrument, maturity date range, end</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentMaturityDateRangeEnd1" xlink:to="label_DebtInstrumentMaturityDateRangeEnd1_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentMaturityDateRangeStart1" xlink:label="DebtInstrumentMaturityDateRangeStart1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentMaturityDateRangeStart1" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentMaturityDateRangeStart1">Debt Instrument, Maturity Date Range, Start</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentMaturityDateRangeStart1" xlink:to="label_DebtInstrumentMaturityDateRangeStart1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentMaturityDateRangeStart1_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentMaturityDateRangeStart1_2">Debt instrument, maturity date range, start</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentMaturityDateRangeStart1" xlink:to="label_DebtInstrumentMaturityDateRangeStart1_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentMaturityDate" xlink:label="DebtInstrumentMaturityDate"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentMaturityDate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentMaturityDate">Debt Instrument, Maturity Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentMaturityDate" xlink:to="label_DebtInstrumentMaturityDate"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentMaturityDate_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DebtInstrumentMaturityDate_2">Debt instrument, maturity date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentMaturityDate" xlink:to="label_DebtInstrumentMaturityDate_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentTable" xlink:label="DebtInstrumentTable"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentTable">Schedule of Long-term Debt Instruments [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentTable" xlink:to="label_DebtInstrumentTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentsAbstract" xlink:label="DebtInstrumentsAbstract"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DebtInstrumentsAbstract">Debt Instruments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentsAbstract" xlink:to="label_DebtInstrumentsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredIncomeTaxesAndTaxCredits" xlink:label="DeferredIncomeTaxesAndTaxCredits"/>
    <label xlink:type="resource" xlink:label="label_DeferredIncomeTaxesAndTaxCredits" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DeferredIncomeTaxesAndTaxCredits">Deferred Income Taxes and Tax Credits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredIncomeTaxesAndTaxCredits" xlink:to="label_DeferredIncomeTaxesAndTaxCredits"/>
    <label xlink:type="resource" xlink:label="label_DeferredIncomeTaxesAndTaxCredits_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DeferredIncomeTaxesAndTaxCredits_2">Deferred income tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredIncomeTaxesAndTaxCredits" xlink:to="label_DeferredIncomeTaxesAndTaxCredits_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense" xlink:label="DeferredPolicyAcquisitionCostAmortizationExpense"/>
    <label xlink:type="resource" xlink:label="label_DeferredPolicyAcquisitionCostAmortizationExpense" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DeferredPolicyAcquisitionCostAmortizationExpense">Deferred Policy Acquisition Cost, Amortization Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredPolicyAcquisitionCostAmortizationExpense" xlink:to="label_DeferredPolicyAcquisitionCostAmortizationExpense"/>
    <label xlink:type="resource" xlink:label="label_DeferredPolicyAcquisitionCostAmortizationExpense_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DeferredPolicyAcquisitionCostAmortizationExpense_2">Amortization of deferred policy acquisition costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredPolicyAcquisitionCostAmortizationExpense" xlink:to="label_DeferredPolicyAcquisitionCostAmortizationExpense_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" xlink:label="DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired"/>
    <label xlink:type="resource" xlink:label="label_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired">Deferred Policy Acquisition Costs and Value of Business Acquired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" xlink:to="label_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired"/>
    <label xlink:type="resource" xlink:label="label_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired_2">Deferred policy acquisition costs, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired" xlink:to="label_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredRevenue" xlink:label="DeferredRevenue"/>
    <label xlink:type="resource" xlink:label="label_DeferredRevenue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DeferredRevenue">Deferred Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredRevenue" xlink:to="label_DeferredRevenue"/>
    <label xlink:type="resource" xlink:label="label_DeferredRevenue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DeferredRevenue_2">Deferred income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredRevenue" xlink:to="label_DeferredRevenue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredTaxLiabilities" xlink:label="DeferredTaxLiabilities"/>
    <label xlink:type="resource" xlink:label="label_DeferredTaxLiabilities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DeferredTaxLiabilities">Deferred Tax Liabilities, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredTaxLiabilities" xlink:to="label_DeferredTaxLiabilities"/>
    <label xlink:type="resource" xlink:label="label_DeferredTaxLiabilities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DeferredTaxLiabilities_2">Deferred income taxes, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredTaxLiabilities" xlink:to="label_DeferredTaxLiabilities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract" xlink:label="DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract">Defined Benefit Plan, Assumptions Used in Calculations [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract" xlink:to="label_DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanInterestCost" xlink:label="DefinedBenefitPlanInterestCost"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanInterestCost" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DefinedBenefitPlanInterestCost">Defined Benefit Plan, Interest Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanInterestCost" xlink:to="label_DefinedBenefitPlanInterestCost"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanInterestCost_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DefinedBenefitPlanInterestCost_2">Interest cost on accumulated postretirement benefit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanInterestCost" xlink:to="label_DefinedBenefitPlanInterestCost_2"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanInterestCost_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_DefinedBenefitPlanInterestCost_3">Interest cost on accumulated post retirement benefit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanInterestCost" xlink:to="label_DefinedBenefitPlanInterestCost_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:label="DefinedBenefitPlanNetPeriodicBenefitCost"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DefinedBenefitPlanNetPeriodicBenefitCost">Defined Benefit Plan, Net Periodic Benefit Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanNetPeriodicBenefitCost" xlink:to="label_DefinedBenefitPlanNetPeriodicBenefitCost"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanNetPeriodicBenefitCost_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_DefinedBenefitPlanNetPeriodicBenefitCost_2">Net periodic postretirement benefit cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanNetPeriodicBenefitCost" xlink:to="label_DefinedBenefitPlanNetPeriodicBenefitCost_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanOtherCosts" xlink:label="DefinedBenefitPlanOtherCosts"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanOtherCosts" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DefinedBenefitPlanOtherCosts">Defined Benefit Plan, Other Costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanOtherCosts" xlink:to="label_DefinedBenefitPlanOtherCosts"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanOtherCosts_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DefinedBenefitPlanOtherCosts_2">Other components</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanOtherCosts" xlink:to="label_DefinedBenefitPlanOtherCosts_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DefinedBenefitPlanServiceCost" xlink:label="DefinedBenefitPlanServiceCost"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanServiceCost" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DefinedBenefitPlanServiceCost">Defined Benefit Plan, Service Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanServiceCost" xlink:to="label_DefinedBenefitPlanServiceCost"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanServiceCost_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DefinedBenefitPlanServiceCost_2">Service cost for benefits earned during the period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanServiceCost" xlink:to="label_DefinedBenefitPlanServiceCost_2"/>
    <label xlink:type="resource" xlink:label="label_DefinedBenefitPlanServiceCost_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_DefinedBenefitPlanServiceCost_3">Service cost of benefits earned during the period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DefinedBenefitPlanServiceCost" xlink:to="label_DefinedBenefitPlanServiceCost_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DepositsAssets" xlink:label="DepositsAssets"/>
    <label xlink:type="resource" xlink:label="label_DepositsAssets" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DepositsAssets">Deposits Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepositsAssets" xlink:to="label_DepositsAssets"/>
    <label xlink:type="resource" xlink:label="label_DepositsAssets_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_DepositsAssets_2">Other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DepositsAssets" xlink:to="label_DepositsAssets_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Depreciation" xlink:label="Depreciation"/>
    <label xlink:type="resource" xlink:label="label_Depreciation" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_Depreciation">Depreciation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Depreciation" xlink:to="label_Depreciation"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DerivativeByNatureAxis" xlink:label="DerivativeByNatureAxis"/>
    <label xlink:type="resource" xlink:label="label_DerivativeByNatureAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DerivativeByNatureAxis">Derivative, by Nature [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeByNatureAxis" xlink:to="label_DerivativeByNatureAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DerivativeInceptionDates" xlink:label="DerivativeInceptionDates"/>
    <label xlink:type="resource" xlink:label="label_DerivativeInceptionDates" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_DerivativeInceptionDates">Derivative, Inception Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeInceptionDates" xlink:to="label_DerivativeInceptionDates"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents" xlink:label="EffectOfExchangeRateOnCashAndCashEquivalents"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EquipmentLeasedToOtherPartyMember" xlink:label="EquipmentLeasedToOtherPartyMember"/>
    <label xlink:type="resource" xlink:label="label_EquipmentLeasedToOtherPartyMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EquipmentLeasedToOtherPartyMember">Equipment Leased to Other Party [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquipmentLeasedToOtherPartyMember" xlink:to="label_EquipmentLeasedToOtherPartyMember"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquipmentLeasedToOtherPartyMember" xlink:to="label_EquipmentLeasedToOtherPartyMember_2"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquipmentLeasedToOtherPartyMember" xlink:to="label_EquipmentLeasedToOtherPartyMember_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EquityComponentDomain" xlink:label="EquityComponentDomain"/>
    <label xlink:type="resource" xlink:label="label_EquityComponentDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EquityComponentDomain">Equity Component [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquityComponentDomain" xlink:to="label_EquityComponentDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EquityMethodInvestments" xlink:label="EquityMethodInvestments"/>
    <label xlink:type="resource" xlink:label="label_EquityMethodInvestments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EquityMethodInvestments">Equity Method Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquityMethodInvestments" xlink:to="label_EquityMethodInvestments"/>
    <label xlink:type="resource" xlink:label="label_EquityMethodInvestments_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_EquityMethodInvestments_2">Investments in subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquityMethodInvestments" xlink:to="label_EquityMethodInvestments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EquitySecuritiesMember" xlink:label="EquitySecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_EquitySecuritiesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_EquitySecuritiesMember">Equity Securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquitySecuritiesMember" xlink:to="label_EquitySecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_EquitySecuritiesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_EquitySecuritiesMember_2">Common stocks [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="EquitySecuritiesMember" xlink:to="label_EquitySecuritiesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ExtraordinaryItemEarningsPerShareImpactGross" xlink:label="ExtraordinaryItemEarningsPerShareImpactGross"/>
    <label xlink:type="resource" xlink:label="label_ExtraordinaryItemEarningsPerShareImpactGross" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ExtraordinaryItemEarningsPerShareImpactGross">Extraordinary Item, Earnings Per Share Impact, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ExtraordinaryItemEarningsPerShareImpactGross" xlink:to="label_ExtraordinaryItemEarningsPerShareImpactGross"/>
    <label xlink:type="resource" xlink:label="label_ExtraordinaryItemEarningsPerShareImpactGross_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ExtraordinaryItemEarningsPerShareImpactGross_2">Extraordinary item, earnings per share impact, gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ExtraordinaryItemEarningsPerShareImpactGross" xlink:to="label_ExtraordinaryItemEarningsPerShareImpactGross_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ExtraordinaryItemEarningsPerShareImpactNet" xlink:label="ExtraordinaryItemEarningsPerShareImpactNet"/>
    <label xlink:type="resource" xlink:label="label_ExtraordinaryItemEarningsPerShareImpactNet" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ExtraordinaryItemEarningsPerShareImpactNet">Extraordinary Item, Earnings Per Share Impact, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ExtraordinaryItemEarningsPerShareImpactNet" xlink:to="label_ExtraordinaryItemEarningsPerShareImpactNet"/>
    <label xlink:type="resource" xlink:label="label_ExtraordinaryItemEarningsPerShareImpactNet_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ExtraordinaryItemEarningsPerShareImpactNet_2">Extraordinary item, earnings per share impact, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ExtraordinaryItemEarningsPerShareImpactNet" xlink:to="label_ExtraordinaryItemEarningsPerShareImpactNet_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAbstract" xlink:label="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAbstract"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAbstract">Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAbstract" xlink:to="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems" xlink:label="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems">Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems" xlink:to="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock" xlink:label="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock">Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock" xlink:to="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock_2">Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock" xlink:to="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable" xlink:label="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable">Fair Value Measurements, Recurring and Nonrecurring [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable" xlink:to="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstract" xlink:label="FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstract"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstract">Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstract" xlink:to="label_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain" xlink:label="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain">Asset Class [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain" xlink:to="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward" xlink:label="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward" xlink:to="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems" xlink:label="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems" xlink:to="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable" xlink:label="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable" xlink:to="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:label="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:to="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock"/>
    <label xlink:type="resource" xlink:label="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_2">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:to="label_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:label="FairValueByFairValueHierarchyLevelAxis"/>
    <label xlink:type="resource" xlink:label="label_FairValueByFairValueHierarchyLevelAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueByFairValueHierarchyLevelAxis">Fair Value, Hierarchy [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueByFairValueHierarchyLevelAxis" xlink:to="label_FairValueByFairValueHierarchyLevelAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueByLiabilityClassAxis" xlink:label="FairValueByLiabilityClassAxis"/>
    <label xlink:type="resource" xlink:label="label_FairValueByLiabilityClassAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueByLiabilityClassAxis">Liability Class [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueByLiabilityClassAxis" xlink:to="label_FairValueByLiabilityClassAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueDisclosuresTextBlock" xlink:label="FairValueDisclosuresTextBlock"/>
    <label xlink:type="resource" xlink:label="label_FairValueDisclosuresTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_FairValueDisclosuresTextBlock">Fair Value Disclosures [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FairValueDisclosuresTextBlock" xlink:to="label_FairValueDisclosuresTextBlock"/>
    <label xlink:type="resource" xlink:label="label_FairValueDisclosuresTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_FairValueDisclosuresTextBlock_2">14. Fair Value Measurements</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:label="FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease" xlink:label="FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue" xlink:label="FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue"/>
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    <label xlink:type="resource" xlink:label="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease_2">U-Haul Investors Club securities</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" xlink:label="FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue"/>
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    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInInventories_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInInventories_3">Inventories</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingAssetsAbstract" xlink:label="IncreaseDecreaseInOperatingAssetsAbstract"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOperatingAssetsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInOperatingAssetsAbstract">Increase (Decrease) in Operating Assets [Abstract]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities" xlink:label="IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities">Increase (Decrease) in Other Accounts Payable and Accrued Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities" xlink:to="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_2">Accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities" xlink:to="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_2"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_3">Accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities" xlink:to="label_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities" xlink:label="IncreaseDecreaseInOtherInsuranceLiabilities"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherInsuranceLiabilities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInOtherInsuranceLiabilities">Increase (Decrease) in Other Insurance Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherInsuranceLiabilities" xlink:to="label_IncreaseDecreaseInOtherInsuranceLiabilities"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherInsuranceLiabilities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherInsuranceLiabilities_2">Policy benefits and losses, claims and loss expenses payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherInsuranceLiabilities" xlink:to="label_IncreaseDecreaseInOtherInsuranceLiabilities_2"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherInsuranceLiabilities_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherInsuranceLiabilities_3">Policy benefits and losses, claims and loss expenses payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherInsuranceLiabilities" xlink:to="label_IncreaseDecreaseInOtherInsuranceLiabilities_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:label="IncreaseDecreaseInOtherOperatingAssets"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherOperatingAssets" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInOtherOperatingAssets">Increase (Decrease) in Other Operating Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherOperatingAssets" xlink:to="label_IncreaseDecreaseInOtherOperatingAssets"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherOperatingAssets_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherOperatingAssets_2">Other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherOperatingAssets" xlink:to="label_IncreaseDecreaseInOtherOperatingAssets_2"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherOperatingAssets_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherOperatingAssets_3">Other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherOperatingAssets" xlink:to="label_IncreaseDecreaseInOtherOperatingAssets_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInOtherPolicyholderFunds" xlink:label="IncreaseDecreaseInOtherPolicyholderFunds"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherPolicyholderFunds" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInOtherPolicyholderFunds">Increase (Decrease) in Other Policyholder Funds</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherPolicyholderFunds" xlink:to="label_IncreaseDecreaseInOtherPolicyholderFunds"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherPolicyholderFunds_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherPolicyholderFunds_2">Other policyholders' funds and liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherPolicyholderFunds" xlink:to="label_IncreaseDecreaseInOtherPolicyholderFunds_2"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInOtherPolicyholderFunds_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInOtherPolicyholderFunds_3">Other policyholders' funds and liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInOtherPolicyholderFunds" xlink:to="label_IncreaseDecreaseInOtherPolicyholderFunds_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:label="IncreaseDecreaseInPrepaidExpense"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInPrepaidExpense" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IncreaseDecreaseInPrepaidExpense">Increase (Decrease) in Prepaid Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInPrepaidExpense" xlink:to="label_IncreaseDecreaseInPrepaidExpense"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInPrepaidExpense_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_IncreaseDecreaseInPrepaidExpense_2">Prepaid expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInPrepaidExpense" xlink:to="label_IncreaseDecreaseInPrepaidExpense_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestAndDebtExpenseAbstract" xlink:label="InterestAndDebtExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestAndDebtExpenseAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestAndDebtExpenseAbstract">Interest and Debt Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestAndDebtExpenseAbstract" xlink:to="label_InterestAndDebtExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestAndDebtExpenseAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestAndDebtExpenseAbstract_2">Interest and debt expense:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestAndDebtExpenseAbstract" xlink:to="label_InterestAndDebtExpenseAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestCostsCapitalizedAdjustment" xlink:label="InterestCostsCapitalizedAdjustment"/>
    <label xlink:type="resource" xlink:label="label_InterestCostsCapitalizedAdjustment" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestCostsCapitalizedAdjustment">Interest Costs Capitalized Adjustment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCostsCapitalizedAdjustment" xlink:to="label_InterestCostsCapitalizedAdjustment"/>
    <label xlink:type="resource" xlink:label="label_InterestCostsCapitalizedAdjustment_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_InterestCostsCapitalizedAdjustment_2">Capitalized interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCostsCapitalizedAdjustment" xlink:to="label_InterestCostsCapitalizedAdjustment_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestCostsCapitalized" xlink:label="InterestCostsCapitalized"/>
    <label xlink:type="resource" xlink:label="label_InterestCostsCapitalized" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestCostsCapitalized">Interest Costs Capitalized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCostsCapitalized" xlink:to="label_InterestCostsCapitalized"/>
    <label xlink:type="resource" xlink:label="label_InterestCostsCapitalized_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestCostsCapitalized_2">Capitalized interests</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCostsCapitalized" xlink:to="label_InterestCostsCapitalized_2"/>
    <label xlink:type="resource" xlink:label="label_InterestCostsCapitalized_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_InterestCostsCapitalized_3">Capitalized interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCostsCapitalized" xlink:to="label_InterestCostsCapitalized_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestExpenseAbstract" xlink:label="InterestExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestExpenseAbstract">Interest Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseAbstract" xlink:to="label_InterestExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestExpenseAbstract_2">Interest expense, borrowings:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseAbstract" xlink:to="label_InterestExpenseAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestExpenseBorrowingsAbstract" xlink:label="InterestExpenseBorrowingsAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseBorrowingsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestExpenseBorrowingsAbstract">Interest Expense, Borrowings [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseBorrowingsAbstract" xlink:to="label_InterestExpenseBorrowingsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestExpenseDebtExcludingAmortization" xlink:label="InterestExpenseDebtExcludingAmortization"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseDebtExcludingAmortization" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestExpenseDebtExcludingAmortization">Interest Expense, Debt, Excluding Amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseDebtExcludingAmortization" xlink:to="label_InterestExpenseDebtExcludingAmortization"/>
    <label xlink:type="resource" xlink:label="label_InterestExpenseDebtExcludingAmortization_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestExpenseDebtExcludingAmortization_2">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpenseDebtExcludingAmortization" xlink:to="label_InterestExpenseDebtExcludingAmortization_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestExpense" xlink:label="InterestExpense"/>
    <label xlink:type="resource" xlink:label="label_InterestExpense" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestExpense">Interest Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpense" xlink:to="label_InterestExpense"/>
    <label xlink:type="resource" xlink:label="label_InterestExpense_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestExpense_2">Interest Income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpense" xlink:to="label_InterestExpense_2"/>
    <label xlink:type="resource" xlink:label="label_InterestExpense_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_InterestExpense_3">Total interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpense" xlink:to="label_InterestExpense_3"/>
    <label xlink:type="resource" xlink:label="label_InterestExpense_4" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_InterestExpense_4">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpense" xlink:to="label_InterestExpense_4"/>
    <label xlink:type="resource" xlink:label="label_InterestExpense_5" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_InterestExpense_5">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpense" xlink:to="label_InterestExpense_5"/>
    <label xlink:type="resource" xlink:label="label_InterestExpense_6" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xml:lang="en-US" id="label_InterestExpense_6">Interest income (expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestExpense" xlink:to="label_InterestExpense_6"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestIncomeOperating" xlink:label="InterestIncomeOperating"/>
    <label xlink:type="resource" xlink:label="label_InterestIncomeOperating" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestIncomeOperating">Interest Income, Operating</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestIncomeOperating" xlink:to="label_InterestIncomeOperating"/>
    <label xlink:type="resource" xlink:label="label_InterestIncomeOperating_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestIncomeOperating_2">Interest income revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestIncomeOperating" xlink:to="label_InterestIncomeOperating_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestPaid" xlink:label="InterestPaid"/>
    <label xlink:type="resource" xlink:label="label_InterestPaid" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestPaid">Interest paid in cash</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestPaid" xlink:to="label_InterestPaid"/>
    <label xlink:type="resource" xlink:label="label_InterestPaid_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestPaid_2">Interest paid in cash including payments related to derivative contracts</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestRateDerivativeAssetsAtFairValue" xlink:label="InterestRateDerivativeAssetsAtFairValue"/>
    <label xlink:type="resource" xlink:label="label_InterestRateDerivativeAssetsAtFairValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestRateDerivativeAssetsAtFairValue">Interest Rate Derivative Assets, at Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateDerivativeAssetsAtFairValue" xlink:to="label_InterestRateDerivativeAssetsAtFairValue"/>
    <label xlink:type="resource" xlink:label="label_InterestRateDerivativeAssetsAtFairValue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestRateDerivativeAssetsAtFairValue_2">Derivatives</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateDerivativeAssetsAtFairValue" xlink:to="label_InterestRateDerivativeAssetsAtFairValue_2"/>
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    <label xlink:type="resource" xlink:label="label_InterestRateDerivativesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestRateDerivativesAbstract">Interest Rate Derivatives [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateDerivativesAbstract" xlink:to="label_InterestRateDerivativesAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestRateDerivativesAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestRateDerivativesAbstract_2">Swaps:</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue" xlink:label="InterestRateFairValueHedgeLiabilityAtFairValue"/>
    <label xlink:type="resource" xlink:label="label_InterestRateFairValueHedgeLiabilityAtFairValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestRateFairValueHedgeLiabilityAtFairValue">Interest Rate Fair Value Hedge Liability at Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateFairValueHedgeLiabilityAtFairValue" xlink:to="label_InterestRateFairValueHedgeLiabilityAtFairValue"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateFairValueHedgeLiabilityAtFairValue" xlink:to="label_InterestRateFairValueHedgeLiabilityAtFairValue_2"/>
    <label xlink:type="resource" xlink:label="label_InterestRateFairValueHedgeLiabilityAtFairValue_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_InterestRateFairValueHedgeLiabilityAtFairValue_3">Derivatives</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateFairValueHedgeLiabilityAtFairValue" xlink:to="label_InterestRateFairValueHedgeLiabilityAtFairValue_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestRateFairValueHedgesAbstract" xlink:label="InterestRateFairValueHedgesAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestRateFairValueHedgesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestRateFairValueHedgesAbstract">Interest Rate Fair Value Hedges [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestRateFairValueHedgesAbstract" xlink:to="label_InterestRateFairValueHedgesAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestReceivable" xlink:label="InterestReceivable"/>
    <label xlink:type="resource" xlink:label="label_InterestReceivable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InterestReceivable">Interest Receivable</label>
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    <label xlink:type="resource" xlink:label="label_InterestReceivable_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InterestReceivable_2">U-Haul interest receivable</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IntersubsegmentEliminationsMember" xlink:label="IntersubsegmentEliminationsMember"/>
    <label xlink:type="resource" xlink:label="label_IntersubsegmentEliminationsMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_IntersubsegmentEliminationsMember">Intersubsegment Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IntersubsegmentEliminationsMember" xlink:to="label_IntersubsegmentEliminationsMember"/>
    <label xlink:type="resource" xlink:label="label_IntersubsegmentEliminationsMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_IntersubsegmentEliminationsMember_2">Moving and Storage Operating Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IntersubsegmentEliminationsMember" xlink:to="label_IntersubsegmentEliminationsMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryLIFOReservePeriodCharge" xlink:label="InventoryLIFOReservePeriodCharge"/>
    <label xlink:type="resource" xlink:label="label_InventoryLIFOReservePeriodCharge" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InventoryLIFOReservePeriodCharge">Inventory, LIFO Reserve, Period Charge</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InventoryLIFOReservePeriodCharge" xlink:to="label_InventoryLIFOReservePeriodCharge"/>
    <label xlink:type="resource" xlink:label="label_InventoryLIFOReservePeriodCharge_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InventoryLIFOReservePeriodCharge_2">Change in allowance for inventory reserves</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InventoryLIFOReservePeriodCharge" xlink:to="label_InventoryLIFOReservePeriodCharge_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryNet" xlink:label="InventoryNet"/>
    <label xlink:type="resource" xlink:label="label_InventoryNet" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InventoryNet">Inventory, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InventoryNet" xlink:to="label_InventoryNet"/>
    <label xlink:type="resource" xlink:label="label_InventoryNet_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InventoryNet_2">Inventories, net</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InvestmentIncomeInterestAndDividend" xlink:label="InvestmentIncomeInterestAndDividend"/>
    <label xlink:type="resource" xlink:label="label_InvestmentIncomeInterestAndDividend" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InvestmentIncomeInterestAndDividend">Investment Income, Interest and Dividend</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentIncomeInterestAndDividend" xlink:to="label_InvestmentIncomeInterestAndDividend"/>
    <label xlink:type="resource" xlink:label="label_InvestmentIncomeInterestAndDividend_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InvestmentIncomeInterestAndDividend_2">Net investment and interest income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentIncomeInterestAndDividend" xlink:to="label_InvestmentIncomeInterestAndDividend_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InvestmentOwnedBalanceShares" xlink:label="InvestmentOwnedBalanceShares"/>
    <label xlink:type="resource" xlink:label="label_InvestmentOwnedBalanceShares" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InvestmentOwnedBalanceShares">Investment Owned, Balance, Shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentOwnedBalanceShares" xlink:to="label_InvestmentOwnedBalanceShares"/>
    <label xlink:type="resource" xlink:label="label_InvestmentOwnedBalanceShares_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InvestmentOwnedBalanceShares_2">Bank of America common stock owned</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentOwnedBalanceShares" xlink:to="label_InvestmentOwnedBalanceShares_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:label="InvestmentsClassifiedByContractualMaturityDateTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock">Investments Classified by Contractual Maturity Date [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:to="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_2">Investments classified by contractual maturity date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:to="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_2"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_3">Adjusted Cost and Estimated Market Value of Available-for-sale Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:to="label_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure" xlink:label="InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure">Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure" xlink:to="label_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure_2">Less: Preferred stock of AMERCO held by subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure" xlink:to="label_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:label="InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock">Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:to="label_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_2">3. Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:to="label_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Investments" xlink:label="Investments"/>
    <label xlink:type="resource" xlink:label="label_Investments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_Investments">Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Investments" xlink:to="label_Investments"/>
    <label xlink:type="resource" xlink:label="label_Investments_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_Investments_2">Investments, other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Investments" xlink:to="label_Investments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Land" xlink:label="Land"/>
    <label xlink:type="resource" xlink:label="label_Land" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_Land">Land</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Land" xlink:to="label_Land"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LeaseAndRentalExpense" xlink:label="LeaseAndRentalExpense"/>
    <label xlink:type="resource" xlink:label="label_LeaseAndRentalExpense" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LeaseAndRentalExpense">Operating Leases, Rent Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeaseAndRentalExpense" xlink:to="label_LeaseAndRentalExpense"/>
    <label xlink:type="resource" xlink:label="label_LeaseAndRentalExpense_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LeaseAndRentalExpense_2">Lease expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeaseAndRentalExpense" xlink:to="label_LeaseAndRentalExpense_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LeasesOperatingAbstract" xlink:label="LeasesOperatingAbstract"/>
    <label xlink:type="resource" xlink:label="label_LeasesOperatingAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LeasesOperatingAbstract">Operating leases, rental equipment [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeasesOperatingAbstract" xlink:to="label_LeasesOperatingAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LegalMattersAndContingenciesTextBlock" xlink:label="LegalMattersAndContingenciesTextBlock"/>
    <label xlink:type="resource" xlink:label="label_LegalMattersAndContingenciesTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LegalMattersAndContingenciesTextBlock">Legal Matters and Contingencies [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LegalMattersAndContingenciesTextBlock" xlink:to="label_LegalMattersAndContingenciesTextBlock"/>
    <label xlink:type="resource" xlink:label="label_LegalMattersAndContingenciesTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LegalMattersAndContingenciesTextBlock_2">9. Contingencies</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LegalMattersAndContingenciesTextBlock" xlink:to="label_LegalMattersAndContingenciesTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets" xlink:label="LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets"/>
    <label xlink:type="resource" xlink:label="label_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets">Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Residual Value of Leased Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets" xlink:to="label_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets"/>
    <label xlink:type="resource" xlink:label="label_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets_2">Guaranteed residual value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets" xlink:to="label_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LiabilitiesAbstract" xlink:label="LiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LiabilitiesAbstract">Liabilities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesAbstract" xlink:to="label_LiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LiabilitiesAbstract_2">Liabilities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesAbstract" xlink:to="label_LiabilitiesAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:label="LiabilitiesAndStockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesAndStockholdersEquityAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LiabilitiesAndStockholdersEquityAbstract">Liabilities and Equity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesAndStockholdersEquityAbstract" xlink:to="label_LiabilitiesAndStockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesAndStockholdersEquityAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LiabilitiesAndStockholdersEquityAbstract_2">LIABILITIES AND STOCKHOLDERS' EQUITY</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesAndStockholdersEquityAbstract" xlink:to="label_LiabilitiesAndStockholdersEquityAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="LiabilitiesAndStockholdersEquity"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesAndStockholdersEquity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LiabilitiesAndStockholdersEquity">Liabilities and Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesAndStockholdersEquity" xlink:to="label_LiabilitiesAndStockholdersEquity"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesAndStockholdersEquity_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_LiabilitiesAndStockholdersEquity_2">Total liabilities and stockholders' equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesAndStockholdersEquity" xlink:to="label_LiabilitiesAndStockholdersEquity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LiabilitiesFairValueDisclosure" xlink:label="LiabilitiesFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesFairValueDisclosure" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LiabilitiesFairValueDisclosure">Financial and Nonfinancial Liabilities, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesFairValueDisclosure" xlink:to="label_LiabilitiesFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="label_LiabilitiesFairValueDisclosure_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_LiabilitiesFairValueDisclosure_2">Total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilitiesFairValueDisclosure" xlink:to="label_LiabilitiesFairValueDisclosure_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Liabilities" xlink:label="Liabilities"/>
    <label xlink:type="resource" xlink:label="label_Liabilities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_Liabilities">Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Liabilities" xlink:to="label_Liabilities"/>
    <label xlink:type="resource" xlink:label="label_Liabilities_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_Liabilities_2">Total liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="Liabilities" xlink:to="label_Liabilities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" xlink:label="LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense"/>
    <label xlink:type="resource" xlink:label="label_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense">Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" xlink:to="label_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense"/>
    <label xlink:type="resource" xlink:label="label_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense_2">Policy benefits and losses, claims and loss expenses payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" xlink:to="label_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts" xlink:label="LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts"/>
    <label xlink:type="resource" xlink:label="label_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts">Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts" xlink:to="label_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts"/>
    <label xlink:type="resource" xlink:label="label_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts_2">Liabilities from investment contracts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts" xlink:to="label_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityAbstract" xlink:label="LineOfCreditFacilityAbstract"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityAbstract">Line of Credit Facility [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityAbstract" xlink:to="label_LineOfCreditFacilityAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityAverageOutstandingAmount" xlink:label="LineOfCreditFacilityAverageOutstandingAmount"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityAverageOutstandingAmount" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityAverageOutstandingAmount">Line of Credit Facility, Average Outstanding Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityAverageOutstandingAmount" xlink:to="label_LineOfCreditFacilityAverageOutstandingAmount"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityAverageOutstandingAmount_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityAverageOutstandingAmount_2">Average amount outstanding during the period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityAverageOutstandingAmount" xlink:to="label_LineOfCreditFacilityAverageOutstandingAmount_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityCollateralFeesAmount" xlink:label="LineOfCreditFacilityCollateralFeesAmount"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityCollateralFeesAmount" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityCollateralFeesAmount">Line of Credit Facility, Collateral Fees, Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityCollateralFeesAmount" xlink:to="label_LineOfCreditFacilityCollateralFeesAmount"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityCollateralFeesAmount_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityCollateralFeesAmount_2">Facility fees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityCollateralFeesAmount" xlink:to="label_LineOfCreditFacilityCollateralFeesAmount_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity" xlink:label="LineOfCreditFacilityCurrentBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityCurrentBorrowingCapacity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityCurrentBorrowingCapacity">Line of Credit Facility, Current Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityCurrentBorrowingCapacity" xlink:to="label_LineOfCreditFacilityCurrentBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityCurrentBorrowingCapacity_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityCurrentBorrowingCapacity_2">Line of credit, current borrowing capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityCurrentBorrowingCapacity" xlink:to="label_LineOfCreditFacilityCurrentBorrowingCapacity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateDuringPeriod" xlink:label="LineOfCreditFacilityInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityInterestRateDuringPeriod" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityInterestRateDuringPeriod">Line of Credit Facility, Interest Rate During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityInterestRateDuringPeriod" xlink:to="label_LineOfCreditFacilityInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityInterestRateDuringPeriod_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityInterestRateDuringPeriod_2">Interest rate at quarter end</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityInterestRateDuringPeriod" xlink:to="label_LineOfCreditFacilityInterestRateDuringPeriod_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod" xlink:label="LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod">Line of Credit Facility, Maximum Amount Outstanding During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod" xlink:to="label_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod_2">Maximum amount outstanding during the quarter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod" xlink:to="label_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:label="LineOfCreditFacilityMaximumBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityMaximumBorrowingCapacity">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="label_LineOfCreditFacilityMaximumBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityMaximumBorrowingCapacity_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityMaximumBorrowingCapacity_2">Line of credit facility, maximum borrowing capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="label_LineOfCreditFacilityMaximumBorrowingCapacity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:label="LineOfCreditFacilityRemainingBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LineOfCreditFacilityRemainingBorrowingCapacity">Line of Credit Facility, Remaining Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityRemainingBorrowingCapacity" xlink:to="label_LineOfCreditFacilityRemainingBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditFacilityRemainingBorrowingCapacity_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LineOfCreditFacilityRemainingBorrowingCapacity_2">Line of credit facility, remaining borrowing capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditFacilityRemainingBorrowingCapacity" xlink:to="label_LineOfCreditFacilityRemainingBorrowingCapacity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtAbstract" xlink:label="LongTermDebtAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtAbstract">Long-term Debt, Unclassified [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtAbstract" xlink:to="label_LongTermDebtAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtAbstract_2">Debt instruments, face, payment, and remaining balance amount:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtAbstract" xlink:to="label_LongTermDebtAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtByMaturityAbstract" xlink:label="LongTermDebtByMaturityAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtByMaturityAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtByMaturityAbstract">Long-term Debt, Fiscal Year Maturity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtByMaturityAbstract" xlink:to="label_LongTermDebtByMaturityAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtByMaturityAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtByMaturityAbstract_2">Long-term debt, by Maturity:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtByMaturityAbstract" xlink:to="label_LongTermDebtByMaturityAbstract_2"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtByMaturityAbstract_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_LongTermDebtByMaturityAbstract_3">Debt instrument, maturities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtByMaturityAbstract" xlink:to="label_LongTermDebtByMaturityAbstract_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtCurrentAbstract" xlink:label="LongTermDebtCurrentAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtCurrentAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtCurrentAbstract">Long-term Debt, Current Maturities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtCurrentAbstract" xlink:to="label_LongTermDebtCurrentAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtCurrentAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtCurrentAbstract_2">Debt instruments, issuance and maturity dates:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtCurrentAbstract" xlink:to="label_LongTermDebtCurrentAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:label="LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive">Long-term Debt, Maturities, Repayments of Principal after Year Five</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_2">Thereafter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:label="LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths">Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_2">2017</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:label="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive">Long-term Debt, Maturities, Repayments of Principal in Year Five</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_2">2021</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:label="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour">Long-term Debt, Maturities, Repayments of Principal in Year Four</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_2">2020</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:label="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree">Long-term Debt, Maturities, Repayments of Principal in Year Three</label>
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    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_2">2019</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:label="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo">Long-term Debt, Maturities, Repayments of Principal in Year Two</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:to="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_2">2018</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtOtherDisclosuresAbstract" xlink:label="LongTermDebtOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtOtherDisclosuresAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtOtherDisclosuresAbstract">Long-term Debt, Other Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtOtherDisclosuresAbstract" xlink:to="label_LongTermDebtOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtOtherDisclosuresAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtOtherDisclosuresAbstract_2">Debt instruments, miscellaneous information:</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:label="LongTermDebtPercentageBearingFixedInterestRate"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtPercentageBearingFixedInterestRate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtPercentageBearingFixedInterestRate">Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtPercentageBearingFixedInterestRate" xlink:to="label_LongTermDebtPercentageBearingFixedInterestRate"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtPercentageBearingFixedInterestRate_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtPercentageBearingFixedInterestRate_2">Debt instrument, interest rate, stated percentage (a)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtPercentageBearingFixedInterestRate" xlink:to="label_LongTermDebtPercentageBearingFixedInterestRate_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongTermDebtPercentageBearingVariableInterestRate" xlink:label="LongTermDebtPercentageBearingVariableInterestRate"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtPercentageBearingVariableInterestRate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongTermDebtPercentageBearingVariableInterestRate">Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtPercentageBearingVariableInterestRate" xlink:to="label_LongTermDebtPercentageBearingVariableInterestRate"/>
    <label xlink:type="resource" xlink:label="label_LongTermDebtPercentageBearingVariableInterestRate_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongTermDebtPercentageBearingVariableInterestRate_2">LIBOR</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongTermDebtPercentageBearingVariableInterestRate" xlink:to="label_LongTermDebtPercentageBearingVariableInterestRate_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongtermDebtTypeAxis" xlink:label="LongtermDebtTypeAxis"/>
    <label xlink:type="resource" xlink:label="label_LongtermDebtTypeAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongtermDebtTypeAxis">Long-term Debt, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongtermDebtTypeAxis" xlink:to="label_LongtermDebtTypeAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LongtermDebtTypeDomain" xlink:label="LongtermDebtTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_LongtermDebtTypeDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LongtermDebtTypeDomain">Long-term Debt, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongtermDebtTypeDomain" xlink:to="label_LongtermDebtTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_LongtermDebtTypeDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LongtermDebtTypeDomain_2">Total notes, loans and leases payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LongtermDebtTypeDomain" xlink:to="label_LongtermDebtTypeDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyDamagesSoughtValue" xlink:label="LossContingencyDamagesSoughtValue"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyDamagesSoughtValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LossContingencyDamagesSoughtValue">Damages Sought By Plaintiff</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyDamagesSoughtValue" xlink:to="label_LossContingencyDamagesSoughtValue"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyDamagesSoughtValue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LossContingencyDamagesSoughtValue_2">Damages sought by plaintiff</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyDamagesSoughtValue" xlink:to="label_LossContingencyDamagesSoughtValue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyInformationAboutLitigationMattersAbstract" xlink:label="LossContingencyInformationAboutLitigationMattersAbstract"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyInformationAboutLitigationMattersAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LossContingencyInformationAboutLitigationMattersAbstract">Litigation And Legal Matters</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyInformationAboutLitigationMattersAbstract" xlink:to="label_LossContingencyInformationAboutLitigationMattersAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyLawsuitFilingDate" xlink:label="LossContingencyLawsuitFilingDate"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyLawsuitFilingDate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_LossContingencyLawsuitFilingDate">Lawsuit Filing Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyLawsuitFilingDate" xlink:to="label_LossContingencyLawsuitFilingDate"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyLawsuitFilingDate_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_LossContingencyLawsuitFilingDate_2">Lawsuit filing date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyLawsuitFilingDate" xlink:to="label_LossContingencyLawsuitFilingDate_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:label="MajorTypesOfDebtAndEquitySecuritiesAxis"/>
    <label xlink:type="resource" xlink:label="label_MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MajorTypesOfDebtAndEquitySecuritiesAxis">Major Types of Debt and Equity Securities [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:to="label_MajorTypesOfDebtAndEquitySecuritiesAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:label="MajorTypesOfDebtAndEquitySecuritiesDomain"/>
    <label xlink:type="resource" xlink:label="label_MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MajorTypesOfDebtAndEquitySecuritiesDomain">Major Types of Debt and Equity Securities [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:to="label_MajorTypesOfDebtAndEquitySecuritiesDomain"/>
    <label xlink:type="resource" xlink:label="label_MajorTypesOfDebtAndEquitySecuritiesDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MajorTypesOfDebtAndEquitySecuritiesDomain_2">Total</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ManagementFeesBaseRevenue" xlink:label="ManagementFeesBaseRevenue"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesBaseRevenue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ManagementFeesBaseRevenue">Management Fees, Base Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesBaseRevenue" xlink:to="label_ManagementFeesBaseRevenue"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesBaseRevenue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ManagementFeesBaseRevenue_2">Management fees received exclusive of reimbursed expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesBaseRevenue" xlink:to="label_ManagementFeesBaseRevenue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ManagementFeesRevenueAbstract" xlink:label="ManagementFeesRevenueAbstract"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesRevenueAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ManagementFeesRevenueAbstract">Management Fees Revenue [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesRevenueAbstract" xlink:to="label_ManagementFeesRevenueAbstract"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesRevenueAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ManagementFeesRevenueAbstract_2">Management fees revenue:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesRevenueAbstract" xlink:to="label_ManagementFeesRevenueAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ManagementFeesRevenue" xlink:label="ManagementFeesRevenue"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesRevenue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ManagementFeesRevenue">Management Fees Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesRevenue" xlink:to="label_ManagementFeesRevenue"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesRevenue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ManagementFeesRevenue_2">Property management fees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesRevenue" xlink:to="label_ManagementFeesRevenue_2"/>
    <label xlink:type="resource" xlink:label="label_ManagementFeesRevenue_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_ManagementFeesRevenue_3">Management fees revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ManagementFeesRevenue" xlink:to="label_ManagementFeesRevenue_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MarketableSecuritiesFixedMaturitiesAbstract" xlink:label="MarketableSecuritiesFixedMaturitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_MarketableSecuritiesFixedMaturitiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MarketableSecuritiesFixedMaturitiesAbstract">Fixed Maturities - Asset Backed Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MarketableSecuritiesFixedMaturitiesAbstract" xlink:to="label_MarketableSecuritiesFixedMaturitiesAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MarketableSecurities" xlink:label="MarketableSecurities"/>
    <label xlink:type="resource" xlink:label="label_MarketableSecurities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MarketableSecurities">Marketable Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MarketableSecurities" xlink:to="label_MarketableSecurities"/>
    <label xlink:type="resource" xlink:label="label_MarketableSecurities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MarketableSecurities_2">Investments, fixed maturities and marketable equities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MarketableSecurities" xlink:to="label_MarketableSecurities_2"/>
    <label xlink:type="resource" xlink:label="label_MarketableSecurities_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_MarketableSecurities_3">Estimated market value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MarketableSecurities" xlink:to="label_MarketableSecurities_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MaturitiesOfLongTermDebtAbstract" xlink:label="MaturitiesOfLongTermDebtAbstract"/>
    <label xlink:type="resource" xlink:label="label_MaturitiesOfLongTermDebtAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MaturitiesOfLongTermDebtAbstract">Maturities of Long-term Debt [Abstract]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember" xlink:label="MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember"/>
    <label xlink:type="resource" xlink:label="label_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember">Mortgage-backed Securities, Issued by US Government Sponsored Enterprises [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember" xlink:to="label_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember"/>
    <label xlink:type="resource" xlink:label="label_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember_2">U.S. government agency mortgage-backed securities [Member]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageBackedSecuritiesMember" xlink:label="MortgageBackedSecuritiesMember"/>
    <label xlink:type="resource" xlink:label="label_MortgageBackedSecuritiesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageBackedSecuritiesMember">Collateralized Mortgage Backed Securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageBackedSecuritiesMember" xlink:to="label_MortgageBackedSecuritiesMember"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageBackedSecuritiesMember" xlink:to="label_MortgageBackedSecuritiesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoanOnRealEstateFinalMaturityDate" xlink:label="MortgageLoanOnRealEstateFinalMaturityDate"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoanOnRealEstateFinalMaturityDate" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoanOnRealEstateFinalMaturityDate">Mortgage Loans on Real Estate, Final Maturity Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoanOnRealEstateFinalMaturityDate" xlink:to="label_MortgageLoanOnRealEstateFinalMaturityDate"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoanOnRealEstateFinalMaturityDate_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MortgageLoanOnRealEstateFinalMaturityDate_2">Mortgage loans on real estate, final maturity date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoanOnRealEstateFinalMaturityDate" xlink:to="label_MortgageLoanOnRealEstateFinalMaturityDate_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateAbstract" xlink:label="MortgageLoansOnRealEstateAbstract"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateAbstract">Mortgage Loans on Real Estate [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateAbstract" xlink:to="label_MortgageLoansOnRealEstateAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateCarryingAmountOfMortgages" xlink:label="MortgageLoansOnRealEstateCarryingAmountOfMortgages"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateCarryingAmountOfMortgages" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateCarryingAmountOfMortgages">Carrying amount of mortgage with subsidiary</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateCarryingAmountOfMortgages" xlink:to="label_MortgageLoansOnRealEstateCarryingAmountOfMortgages"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateLineItems" xlink:label="MortgageLoansOnRealEstateLineItems"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateLineItems">Mortgage Loans on Real Estate [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateLineItems" xlink:to="label_MortgageLoansOnRealEstateLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateLoanTypeAxis" xlink:label="MortgageLoansOnRealEstateLoanTypeAxis"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateLoanTypeAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateLoanTypeAxis">Mortgage Loans on Real Estate, Loan Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateLoanTypeAxis" xlink:to="label_MortgageLoansOnRealEstateLoanTypeAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateLoanTypeDomain" xlink:label="MortgageLoansOnRealEstateLoanTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateLoanTypeDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateLoanTypeDomain">Mortgage Loans on Real Estate, Loan Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateLoanTypeDomain" xlink:to="label_MortgageLoansOnRealEstateLoanTypeDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateMember" xlink:label="MortgageLoansOnRealEstateMember"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateMember">Mortgage Loans on Real Estate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateMember" xlink:to="label_MortgageLoansOnRealEstateMember"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MortgageLoansOnRealEstateMember_2">Senior Mortgages [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateMember" xlink:to="label_MortgageLoansOnRealEstateMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgageLoansOnRealEstateScheduleTable" xlink:label="MortgageLoansOnRealEstateScheduleTable"/>
    <label xlink:type="resource" xlink:label="label_MortgageLoansOnRealEstateScheduleTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgageLoansOnRealEstateScheduleTable">Mortgage Loans on Real Estate Schedule [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgageLoansOnRealEstateScheduleTable" xlink:to="label_MortgageLoansOnRealEstateScheduleTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MortgagesMember" xlink:label="MortgagesMember"/>
    <label xlink:type="resource" xlink:label="label_MortgagesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_MortgagesMember">Real estate loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgagesMember" xlink:to="label_MortgagesMember"/>
    <label xlink:type="resource" xlink:label="label_MortgagesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_MortgagesMember_2">Real estate loan (amortizing term) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MortgagesMember" xlink:to="label_MortgagesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="NetCashProvidedByUsedInFinancingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetCashProvidedByUsedInFinancingActivitiesAbstract">Net Cash Provided by (Used in) Financing Activities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="label_NetCashProvidedByUsedInFinancingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInFinancingActivitiesAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NetCashProvidedByUsedInFinancingActivitiesAbstract_2">Cash flow from financing activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="label_NetCashProvidedByUsedInFinancingActivitiesAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="NetCashProvidedByUsedInFinancingActivities"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInFinancingActivities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetCashProvidedByUsedInFinancingActivities">Net Cash Provided by (Used in) Financing Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInFinancingActivities" xlink:to="label_NetCashProvidedByUsedInFinancingActivities"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInFinancingActivities_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_NetCashProvidedByUsedInFinancingActivities_2">Net cash provided by (used in) financing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInFinancingActivities" xlink:to="label_NetCashProvidedByUsedInFinancingActivities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" xlink:label="NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract">Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" xlink:to="label_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract_2">Cash flow from investing activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" xlink:to="label_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="NetCashProvidedByUsedInInvestingActivities"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInInvestingActivities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetCashProvidedByUsedInInvestingActivities">Net Cash Provided by (Used in) Investing Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInInvestingActivities" xlink:to="label_NetCashProvidedByUsedInInvestingActivities"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInInvestingActivities_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_NetCashProvidedByUsedInInvestingActivities_2">Net cash used by investing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInInvestingActivities" xlink:to="label_NetCashProvidedByUsedInInvestingActivities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="NetCashProvidedByUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetCashProvidedByUsedInOperatingActivitiesAbstract">Net Cash Provided by (Used in) Operating Activities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="label_NetCashProvidedByUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInOperatingActivitiesAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NetCashProvidedByUsedInOperatingActivitiesAbstract_2">Cash flow from operating activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="label_NetCashProvidedByUsedInOperatingActivitiesAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="NetCashProvidedByUsedInOperatingActivities"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInOperatingActivities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetCashProvidedByUsedInOperatingActivities">Net Cash Provided by (Used in) Operating Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInOperatingActivities" xlink:to="label_NetCashProvidedByUsedInOperatingActivities"/>
    <label xlink:type="resource" xlink:label="label_NetCashProvidedByUsedInOperatingActivities_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_NetCashProvidedByUsedInOperatingActivities_2">Net cash provided by operating activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetCashProvidedByUsedInOperatingActivities" xlink:to="label_NetCashProvidedByUsedInOperatingActivities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="NetIncomeLoss"/>
    <label xlink:type="resource" xlink:label="label_NetIncomeLoss" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NetIncomeLoss">Net Income (Loss) Attributable to Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetIncomeLoss" xlink:to="label_NetIncomeLoss"/>
    <label xlink:type="resource" xlink:label="label_NetIncomeLoss_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NetIncomeLoss_2">Net earnings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetIncomeLoss" xlink:to="label_NetIncomeLoss_2"/>
    <label xlink:type="resource" xlink:label="label_NetIncomeLoss_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_NetIncomeLoss_3">Earnings available to common shareholders</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NetIncomeLoss" xlink:to="label_NetIncomeLoss_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NotesReceivableNet" xlink:label="NotesReceivableNet"/>
    <label xlink:type="resource" xlink:label="label_NotesReceivableNet" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NotesReceivableNet">Financing Receivable, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotesReceivableNet" xlink:to="label_NotesReceivableNet"/>
    <label xlink:type="resource" xlink:label="label_NotesReceivableNet_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NotesReceivableNet_2">U-Haul notes, receivables and interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotesReceivableNet" xlink:to="label_NotesReceivableNet_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NotesReceivableRelatedParties" xlink:label="NotesReceivableRelatedParties"/>
    <label xlink:type="resource" xlink:label="label_NotesReceivableRelatedParties" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NotesReceivableRelatedParties">Notes Receivable, Related Parties</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotesReceivableRelatedParties" xlink:to="label_NotesReceivableRelatedParties"/>
    <label xlink:type="resource" xlink:label="label_NotesReceivableRelatedParties_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NotesReceivableRelatedParties_2">Notes receivable outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotesReceivableRelatedParties" xlink:to="label_NotesReceivableRelatedParties_2"/>
    <label xlink:type="resource" xlink:label="label_NotesReceivableRelatedParties_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_NotesReceivableRelatedParties_3">Notes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NotesReceivableRelatedParties" xlink:to="label_NotesReceivableRelatedParties_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NumberOfReportableSegments" xlink:label="NumberOfReportableSegments"/>
    <label xlink:type="resource" xlink:label="label_NumberOfReportableSegments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_NumberOfReportableSegments">Number of Reportable Segments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NumberOfReportableSegments" xlink:to="label_NumberOfReportableSegments"/>
    <label xlink:type="resource" xlink:label="label_NumberOfReportableSegments_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_NumberOfReportableSegments_2">Number of reportable segments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="NumberOfReportableSegments" xlink:to="label_NumberOfReportableSegments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingCostsAndExpensesAbstract" xlink:label="OperatingCostsAndExpensesAbstract"/>
    <label xlink:type="resource" xlink:label="label_OperatingCostsAndExpensesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingCostsAndExpensesAbstract">Operating Costs and Expenses [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingCostsAndExpensesAbstract" xlink:to="label_OperatingCostsAndExpensesAbstract"/>
    <label xlink:type="resource" xlink:label="label_OperatingCostsAndExpensesAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingCostsAndExpensesAbstract_2">Costs and expenses:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingCostsAndExpensesAbstract" xlink:to="label_OperatingCostsAndExpensesAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingExpenses" xlink:label="OperatingExpenses"/>
    <label xlink:type="resource" xlink:label="label_OperatingExpenses" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingExpenses">Operating Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingExpenses" xlink:to="label_OperatingExpenses"/>
    <label xlink:type="resource" xlink:label="label_OperatingExpenses_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingExpenses_2">Operating expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingExpenses" xlink:to="label_OperatingExpenses_2"/>
    <label xlink:type="resource" xlink:label="label_OperatingExpenses_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_OperatingExpenses_3">Operating expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingExpenses" xlink:to="label_OperatingExpenses_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="OperatingIncomeLoss"/>
    <label xlink:type="resource" xlink:label="label_OperatingIncomeLoss" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingIncomeLoss">Earnings from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingIncomeLoss" xlink:to="label_OperatingIncomeLoss"/>
    <label xlink:type="resource" xlink:label="label_OperatingIncomeLoss_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_OperatingIncomeLoss_2">Earnings from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingIncomeLoss" xlink:to="label_OperatingIncomeLoss_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasedAssetsLineItems" xlink:label="OperatingLeasedAssetsLineItems"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasedAssetsLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasedAssetsLineItems">Operating Leased Assets [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasedAssetsLineItems" xlink:to="label_OperatingLeasedAssetsLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:label="OperatingLeasesFutureMinimumPaymentsDueAbstract"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueAbstract">Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueAbstract"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueAbstract_2">Year-ended September 30:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueAbstract_2"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueAbstract_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueAbstract_3">Contingent liabilities and commitments:</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:label="OperatingLeasesFutureMinimumPaymentsDueCurrent"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueCurrent">Operating Leases, Future Minimum Payments Due, Next Twelve Months</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueCurrent"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueCurrent_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueCurrent_2">2017</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueCurrent_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:label="OperatingLeasesFutureMinimumPaymentsDueInFiveYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInFiveYears">Operating Leases, Future Minimum Payments, Due in Five Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInFiveYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2">2021</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:label="OperatingLeasesFutureMinimumPaymentsDueInFourYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInFourYears">Operating Leases, Future Minimum Payments, Due in Four Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInFourYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInFourYears_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInFourYears_2">2020</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInFourYears_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="OperatingLeasesFutureMinimumPaymentsDueInThreeYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInThreeYears">Operating Leases, Future Minimum Payments, Due in Three Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInThreeYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_2">2019</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="OperatingLeasesFutureMinimumPaymentsDueInTwoYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInTwoYears">Operating Leases, Future Minimum Payments, Due in Two Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInTwoYears"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_2">2018</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:label="OperatingLeasesFutureMinimumPaymentsDueThereafter"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueThereafter">Operating Leases, Future Minimum Payments, Due Thereafter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueThereafter"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDueThereafter_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDueThereafter_2">Thereafter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDueThereafter_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDue" xlink:label="OperatingLeasesFutureMinimumPaymentsDue"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDue">Operating Leases, Future Minimum Payments Due</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDue" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDue"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesFutureMinimumPaymentsDue_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_OperatingLeasesFutureMinimumPaymentsDue_2">Total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesFutureMinimumPaymentsDue" xlink:to="label_OperatingLeasesFutureMinimumPaymentsDue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesIncomeStatementLeaseRevenue" xlink:label="OperatingLeasesIncomeStatementLeaseRevenue"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesIncomeStatementLeaseRevenue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesIncomeStatementLeaseRevenue">Operating Leases, Income Statement, Lease Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesIncomeStatementLeaseRevenue" xlink:to="label_OperatingLeasesIncomeStatementLeaseRevenue"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesIncomeStatementLeaseRevenue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesIncomeStatementLeaseRevenue_2">Self-moving equipment rentals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesIncomeStatementLeaseRevenue" xlink:to="label_OperatingLeasesIncomeStatementLeaseRevenue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesRentExpenseNet" xlink:label="OperatingLeasesRentExpenseNet"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesRentExpenseNet_2" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingLeasesRentExpenseNet_2">Operating Leases, Rent Expense, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesRentExpenseNet" xlink:to="label_OperatingLeasesRentExpenseNet_2"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesRentExpenseNet_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingLeasesRentExpenseNet_3">U-Haul lease expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesRentExpenseNet" xlink:to="label_OperatingLeasesRentExpenseNet_3"/>
    <label xlink:type="resource" xlink:label="label_OperatingLeasesRentExpenseNet" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:title="label_OperatingLeasesRentExpenseNet" xml:lang="en-US" id="label_OperatingLeasesRentExpenseNet">Expenses, related parties</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingLeasesRentExpenseNet" xlink:to="label_OperatingLeasesRentExpenseNet"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingSegmentsMember" xlink:label="OperatingSegmentsMember"/>
    <label xlink:type="resource" xlink:label="label_OperatingSegmentsMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OperatingSegmentsMember">Operating Segments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingSegmentsMember" xlink:to="label_OperatingSegmentsMember"/>
    <label xlink:type="resource" xlink:label="label_OperatingSegmentsMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OperatingSegmentsMember_2">Operating Segments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OperatingSegmentsMember" xlink:to="label_OperatingSegmentsMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherBorrowings" xlink:label="OtherBorrowings"/>
    <label xlink:type="resource" xlink:label="label_OtherBorrowings" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherBorrowings">Other Borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherBorrowings" xlink:to="label_OtherBorrowings"/>
    <label xlink:type="resource" xlink:label="label_OtherBorrowings_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherBorrowings_2">Amounts held at LIBOR plus margin</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherBorrowings" xlink:to="label_OtherBorrowings_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember" xlink:label="OtherCapitalizedPropertyPlantAndEquipmentMember"/>
    <label xlink:type="resource" xlink:label="label_OtherCapitalizedPropertyPlantAndEquipmentMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherCapitalizedPropertyPlantAndEquipmentMember">Other Capitalized Property Plant and Equipment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherCapitalizedPropertyPlantAndEquipmentMember" xlink:to="label_OtherCapitalizedPropertyPlantAndEquipmentMember"/>
    <label xlink:type="resource" xlink:label="label_OtherCapitalizedPropertyPlantAndEquipmentMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherCapitalizedPropertyPlantAndEquipmentMember_2">Property, Plant and Equipment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherCapitalizedPropertyPlantAndEquipmentMember" xlink:to="label_OtherCapitalizedPropertyPlantAndEquipmentMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract" xlink:label="OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract">Other Comprehensive Income (Loss), before Tax [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract" xlink:to="label_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract_2">Comprehensive income (loss) (pretax):</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract" xlink:to="label_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossBeforeTax" xlink:label="OtherComprehensiveIncomeLossBeforeTax"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossBeforeTax" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossBeforeTax">Other Comprehensive Income (Loss), before Tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossBeforeTax" xlink:to="label_OtherComprehensiveIncomeLossBeforeTax"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossBeforeTax_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossBeforeTax_2">Total comprehensive income (loss) (pretax)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossBeforeTax" xlink:to="label_OtherComprehensiveIncomeLossBeforeTax_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax" xlink:label="OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax" xlink:to="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_2">Change in fair value of cash flow hedges (pretax)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax" xlink:to="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax" xlink:label="OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax" xlink:to="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_2">Change in fair value of cash flow hedges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax" xlink:to="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_2"/>
    <label xlink:type="resource" xlink:label="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_3" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_3">Change in fair value of cash flow hedges (net of tax)</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities" xlink:to="label_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities"/>
    <label xlink:type="resource" xlink:label="label_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities_2">Other-than-temporary impairments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities" xlink:to="label_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ParentCompanyMember" xlink:label="ParentCompanyMember"/>
    <label xlink:type="resource" xlink:label="label_ParentCompanyMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_ParentCompanyMember" xml:lang="en-US" id="label_ParentCompanyMember">AMERCO [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ParentCompanyMember" xlink:to="label_ParentCompanyMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsForProceedsFromInvestmentsAbstract" xlink:label="PaymentsForProceedsFromInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:label="label_PaymentsForProceedsFromInvestmentsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsForProceedsFromInvestmentsAbstract">Payments for (Proceeds from) Investments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsForProceedsFromInvestmentsAbstract" xlink:to="label_PaymentsForProceedsFromInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:label="label_PaymentsForProceedsFromInvestmentsAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PaymentsForProceedsFromInvestmentsAbstract_2">Purchase of:</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock" xlink:label="PaymentsForRepurchaseOfRedeemablePreferredStock"/>
    <label xlink:type="resource" xlink:label="label_PaymentsForRepurchaseOfRedeemablePreferredStock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsForRepurchaseOfRedeemablePreferredStock">Payments for Repurchase of Redeemable Preferred Stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsForRepurchaseOfRedeemablePreferredStock" xlink:to="label_PaymentsForRepurchaseOfRedeemablePreferredStock"/>
    <label xlink:type="resource" xlink:label="label_PaymentsForRepurchaseOfRedeemablePreferredStock_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsForRepurchaseOfRedeemablePreferredStock_2">Preferred stock redemption paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsForRepurchaseOfRedeemablePreferredStock" xlink:to="label_PaymentsForRepurchaseOfRedeemablePreferredStock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsOfDebtIssuanceCosts" xlink:label="PaymentsOfDebtIssuanceCosts"/>
    <label xlink:type="resource" xlink:label="label_PaymentsOfDebtIssuanceCosts" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsOfDebtIssuanceCosts">Payments of Debt Issuance Costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsOfDebtIssuanceCosts" xlink:to="label_PaymentsOfDebtIssuanceCosts"/>
    <label xlink:type="resource" xlink:label="label_PaymentsOfDebtIssuanceCosts_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsOfDebtIssuanceCosts_2">Debt issuance costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsOfDebtIssuanceCosts" xlink:to="label_PaymentsOfDebtIssuanceCosts_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock" xlink:label="PaymentsOfDividendsPreferredStockAndPreferenceStock"/>
    <label xlink:type="resource" xlink:label="label_PaymentsOfDividendsPreferredStockAndPreferenceStock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsOfDividendsPreferredStockAndPreferenceStock">Payments of Ordinary Dividends, Preferred Stock and Preference Stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsOfDividendsPreferredStockAndPreferenceStock" xlink:to="label_PaymentsOfDividendsPreferredStockAndPreferenceStock"/>
    <label xlink:type="resource" xlink:label="label_PaymentsOfDividendsPreferredStockAndPreferenceStock_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsOfDividendsPreferredStockAndPreferenceStock_2">Preferred stock dividends paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsOfDividendsPreferredStockAndPreferenceStock" xlink:to="label_PaymentsOfDividendsPreferredStockAndPreferenceStock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity" xlink:label="PaymentsToAcquireAvailableForSaleSecuritiesEquity"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireAvailableForSaleSecuritiesEquity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireAvailableForSaleSecuritiesEquity">Payments to Acquire Available-for-sale Securities, Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireAvailableForSaleSecuritiesEquity" xlink:to="label_PaymentsToAcquireAvailableForSaleSecuritiesEquity"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireAvailableForSaleSecuritiesEquity_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireAvailableForSaleSecuritiesEquity_2">Equity securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireAvailableForSaleSecuritiesEquity" xlink:to="label_PaymentsToAcquireAvailableForSaleSecuritiesEquity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireHeldToMaturitySecurities" xlink:label="PaymentsToAcquireHeldToMaturitySecurities"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireHeldToMaturitySecurities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireHeldToMaturitySecurities">Payments to Acquire Held-to-maturity Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireHeldToMaturitySecurities" xlink:to="label_PaymentsToAcquireHeldToMaturitySecurities"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireHeldToMaturitySecurities_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireHeldToMaturitySecurities_2">Fixed maturities investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireHeldToMaturitySecurities" xlink:to="label_PaymentsToAcquireHeldToMaturitySecurities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireInvestments" xlink:label="PaymentsToAcquireInvestments"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireInvestments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireInvestments">Payments to Acquire Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireInvestments" xlink:to="label_PaymentsToAcquireInvestments"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireInvestments_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireInvestments_2">Preferred stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireInvestments" xlink:to="label_PaymentsToAcquireInvestments_2"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireInvestments_3" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xml:lang="en-US" id="label_PaymentsToAcquireInvestments_3">Purchase of equity securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireInvestments" xlink:to="label_PaymentsToAcquireInvestments_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireLoansHeldForInvestment" xlink:label="PaymentsToAcquireLoansHeldForInvestment"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireLoansHeldForInvestment" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireLoansHeldForInvestment">Payments to Acquire Loans Held-for-investment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireLoansHeldForInvestment" xlink:to="label_PaymentsToAcquireLoansHeldForInvestment"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireLoansHeldForInvestment_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireLoansHeldForInvestment_2">Mortgage loans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireLoansHeldForInvestment" xlink:to="label_PaymentsToAcquireLoansHeldForInvestment_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireOtherInvestments" xlink:label="PaymentsToAcquireOtherInvestments"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireOtherInvestments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireOtherInvestments">Payments to Acquire Other Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireOtherInvestments" xlink:to="label_PaymentsToAcquireOtherInvestments"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireOtherInvestments_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireOtherInvestments_2">Other investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireOtherInvestments" xlink:to="label_PaymentsToAcquireOtherInvestments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="PaymentsToAcquirePropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquirePropertyPlantAndEquipment" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquirePropertyPlantAndEquipment">Payments to Acquire Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="label_PaymentsToAcquirePropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquirePropertyPlantAndEquipment_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquirePropertyPlantAndEquipment_2">Property, plant and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="label_PaymentsToAcquirePropertyPlantAndEquipment_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireRealEstateHeldForInvestment" xlink:label="PaymentsToAcquireRealEstateHeldForInvestment"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireRealEstateHeldForInvestment" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireRealEstateHeldForInvestment">Payments to Acquire Real Estate Held-for-investment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireRealEstateHeldForInvestment" xlink:to="label_PaymentsToAcquireRealEstateHeldForInvestment"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireRealEstateHeldForInvestment_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireRealEstateHeldForInvestment_2">Real estate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireRealEstateHeldForInvestment" xlink:to="label_PaymentsToAcquireRealEstateHeldForInvestment_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquireShortTermInvestments" xlink:label="PaymentsToAcquireShortTermInvestments"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireShortTermInvestments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PaymentsToAcquireShortTermInvestments">Payments to Acquire Short-term Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireShortTermInvestments" xlink:to="label_PaymentsToAcquireShortTermInvestments"/>
    <label xlink:type="resource" xlink:label="label_PaymentsToAcquireShortTermInvestments_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PaymentsToAcquireShortTermInvestments_2">Short term investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsToAcquireShortTermInvestments" xlink:to="label_PaymentsToAcquireShortTermInvestments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PolicyholderBenefitsAndClaimsIncurredNet" xlink:label="PolicyholderBenefitsAndClaimsIncurredNet"/>
    <label xlink:type="resource" xlink:label="label_PolicyholderBenefitsAndClaimsIncurredNet" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PolicyholderBenefitsAndClaimsIncurredNet">Policyholder Benefits and Claims Incurred, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PolicyholderBenefitsAndClaimsIncurredNet" xlink:to="label_PolicyholderBenefitsAndClaimsIncurredNet"/>
    <label xlink:type="resource" xlink:label="label_PolicyholderBenefitsAndClaimsIncurredNet_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PolicyholderBenefitsAndClaimsIncurredNet_2">Benefits and losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PolicyholderBenefitsAndClaimsIncurredNet" xlink:to="label_PolicyholderBenefitsAndClaimsIncurredNet_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PolicyholderFunds" xlink:label="PolicyholderFunds"/>
    <label xlink:type="resource" xlink:label="label_PolicyholderFunds" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PolicyholderFunds">Policyholder Funds</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PolicyholderFunds" xlink:to="label_PolicyholderFunds"/>
    <label xlink:type="resource" xlink:label="label_PolicyholderFunds_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PolicyholderFunds_2">Other policyholders' funds and liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PolicyholderFunds" xlink:to="label_PolicyholderFunds_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PostemploymentBenefitsAbstract" xlink:label="PostemploymentBenefitsAbstract"/>
    <label xlink:type="resource" xlink:label="label_PostemploymentBenefitsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PostemploymentBenefitsAbstract">Postemployment Benefits [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PostemploymentBenefitsAbstract" xlink:to="label_PostemploymentBenefitsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockNoParValue" xlink:label="PreferredStockNoParValue"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockNoParValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockNoParValue">Preferred Stock, No Par Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockNoParValue" xlink:to="label_PreferredStockNoParValue"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockNoParValue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockNoParValue_2">Preferred stock, no par value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockNoParValue" xlink:to="label_PreferredStockNoParValue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:label="PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract">Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:to="label_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract_2">Preferred stock:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:to="label_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockRedemptionDiscount" xlink:label="PreferredStockRedemptionDiscount"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockRedemptionDiscount" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockRedemptionDiscount">Preferred Stock Redemption Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockRedemptionDiscount" xlink:to="label_PreferredStockRedemptionDiscount"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockRedemptionDiscount_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockRedemptionDiscount_2">Redemption of preferred shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockRedemptionDiscount" xlink:to="label_PreferredStockRedemptionDiscount_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockRedemptionPremium" xlink:label="PreferredStockRedemptionPremium"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockRedemptionPremium" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockRedemptionPremium">Preferred Stock Redemption Premium</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockRedemptionPremium" xlink:to="label_PreferredStockRedemptionPremium"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockRedemptionPremium_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockRedemptionPremium_2">Preferred stock redemption paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockRedemptionPremium" xlink:to="label_PreferredStockRedemptionPremium_2"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockRedemptionPremium_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_PreferredStockRedemptionPremium_3">Less: Excess of redemption value over carrying value of preferred shares redeemed</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockRedemptionPremium" xlink:to="label_PreferredStockRedemptionPremium_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="PreferredStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesAuthorized" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockSharesAuthorized">Preferred Stock, Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesAuthorized" xlink:to="label_PreferredStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesAuthorized_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockSharesAuthorized_2">Preferred stock, shares authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesAuthorized" xlink:to="label_PreferredStockSharesAuthorized_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockSharesIssued" xlink:label="PreferredStockSharesIssued"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesIssued" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockSharesIssued">Preferred Stock, Shares Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesIssued" xlink:to="label_PreferredStockSharesIssued"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesIssued_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockSharesIssued_2">Preferred stock, shares issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesIssued" xlink:to="label_PreferredStockSharesIssued_2"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesIssued_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_PreferredStockSharesIssued_3">Preferred stock, value, issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesIssued" xlink:to="label_PreferredStockSharesIssued_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockSharesOutstanding" xlink:label="PreferredStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesOutstanding" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockSharesOutstanding">Preferred Stock, Shares Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesOutstanding" xlink:to="label_PreferredStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockSharesOutstanding_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockSharesOutstanding_2">Preferred stock, shares outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockSharesOutstanding" xlink:to="label_PreferredStockSharesOutstanding_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockTextBlock" xlink:label="PreferredStockTextBlock"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockTextBlock">Preferred Stock [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockTextBlock" xlink:to="label_PreferredStockTextBlock"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockTextBlock_2">6. Stockholders' Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockTextBlock" xlink:to="label_PreferredStockTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PreferredStockValue" xlink:label="PreferredStockValue"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PreferredStockValue">Preferred Stock, Value, Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockValue" xlink:to="label_PreferredStockValue"/>
    <label xlink:type="resource" xlink:label="label_PreferredStockValue_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PreferredStockValue_2">Preferred stock, value, issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PreferredStockValue" xlink:to="label_PreferredStockValue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PremiumsEarnedNetLife" xlink:label="PremiumsEarnedNetLife"/>
    <label xlink:type="resource" xlink:label="label_PremiumsEarnedNetLife" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PremiumsEarnedNetLife">Premiums Earned, Net, Life</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PremiumsEarnedNetLife" xlink:to="label_PremiumsEarnedNetLife"/>
    <label xlink:type="resource" xlink:label="label_PremiumsEarnedNetLife_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PremiumsEarnedNetLife_2">Life insurance premiums</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PremiumsEarnedNetLife" xlink:to="label_PremiumsEarnedNetLife_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PremiumsEarnedNetPropertyAndCasualty" xlink:label="PremiumsEarnedNetPropertyAndCasualty"/>
    <label xlink:type="resource" xlink:label="label_PremiumsEarnedNetPropertyAndCasualty" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PremiumsEarnedNetPropertyAndCasualty">Premiums Earned, Net, Property and Casualty</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PremiumsEarnedNetPropertyAndCasualty" xlink:to="label_PremiumsEarnedNetPropertyAndCasualty"/>
    <label xlink:type="resource" xlink:label="label_PremiumsEarnedNetPropertyAndCasualty_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PremiumsEarnedNetPropertyAndCasualty_2">Property and casualty insurance premiums</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PremiumsEarnedNetPropertyAndCasualty" xlink:to="label_PremiumsEarnedNetPropertyAndCasualty_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates" xlink:label="ProceedsFromAnnuitiesAndInvestmentCertificates"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromAnnuitiesAndInvestmentCertificates" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromAnnuitiesAndInvestmentCertificates">Proceeds from Annuities and Investment Certificates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromAnnuitiesAndInvestmentCertificates" xlink:to="label_ProceedsFromAnnuitiesAndInvestmentCertificates"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromAnnuitiesAndInvestmentCertificates_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromAnnuitiesAndInvestmentCertificates_2">Investment contract deposits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromAnnuitiesAndInvestmentCertificates" xlink:to="label_ProceedsFromAnnuitiesAndInvestmentCertificates_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromContributionsFromAffiliates" xlink:label="ProceedsFromContributionsFromAffiliates"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromContributionsFromAffiliates" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromContributionsFromAffiliates">Proceeds from Contributions from Affiliates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromContributionsFromAffiliates" xlink:to="label_ProceedsFromContributionsFromAffiliates"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromContributionsFromAffiliates_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromContributionsFromAffiliates_2">Dividend from related party</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromContributionsFromAffiliates" xlink:to="label_ProceedsFromContributionsFromAffiliates_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromInterestReceived" xlink:label="ProceedsFromInterestReceived"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromInterestReceived" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromInterestReceived">Proceeds from Interest Received</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromInterestReceived" xlink:to="label_ProceedsFromInterestReceived"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromInterestReceived_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromInterestReceived_2">Cash interest payments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromInterestReceived" xlink:to="label_ProceedsFromInterestReceived_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromLinesOfCredit" xlink:label="ProceedsFromLinesOfCredit"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromLinesOfCredit" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromLinesOfCredit">Proceeds from Lines of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromLinesOfCredit" xlink:to="label_ProceedsFromLinesOfCredit"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromLinesOfCredit_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromLinesOfCredit_2">Borrowings from credit facilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromLinesOfCredit" xlink:to="label_ProceedsFromLinesOfCredit_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans" xlink:label="ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans">Proceeds from Repayment of Loans by Employee Stock Ownership Plans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans" xlink:to="label_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans_2">Employee Stock Ownership Plan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans" xlink:to="label_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromRepurchaseOfRedeemablePreferredStock" xlink:label="ProceedsFromRepurchaseOfRedeemablePreferredStock"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromRepurchaseOfRedeemablePreferredStock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromRepurchaseOfRedeemablePreferredStock">Proceeds from (Repurchase of) Redeemable Preferred Stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromRepurchaseOfRedeemablePreferredStock" xlink:to="label_ProceedsFromRepurchaseOfRedeemablePreferredStock"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromRepurchaseOfRedeemablePreferredStock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromRepurchaseOfRedeemablePreferredStock_2">Contribution to related party</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromRepurchaseOfRedeemablePreferredStock" xlink:to="label_ProceedsFromRepurchaseOfRedeemablePreferredStock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract" xlink:label="ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract">Proceeds from Sale, Maturity and Collection of Investments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract" xlink:to="label_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract_2">Proceeds from sale of:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract" xlink:to="label_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments" xlink:label="ProceedsFromSaleMaturityAndCollectionsOfInvestments"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleMaturityAndCollectionsOfInvestments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleMaturityAndCollectionsOfInvestments">Proceeds from Sale, Maturity and Collection of Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleMaturityAndCollectionsOfInvestments" xlink:to="label_ProceedsFromSaleMaturityAndCollectionsOfInvestments"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleMaturityAndCollectionsOfInvestments_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleMaturityAndCollectionsOfInvestments_2">Preferred stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleMaturityAndCollectionsOfInvestments" xlink:to="label_ProceedsFromSaleMaturityAndCollectionsOfInvestments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity" xlink:label="ProceedsFromSaleOfAvailableForSaleSecuritiesEquity"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity">Proceeds from Sale of Available-for-sale Securities, Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfAvailableForSaleSecuritiesEquity" xlink:to="label_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity_2">Equity securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfAvailableForSaleSecuritiesEquity" xlink:to="label_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities" xlink:label="ProceedsFromSaleOfHeldToMaturitySecurities"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfHeldToMaturitySecurities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleOfHeldToMaturitySecurities">Proceeds from Sale of Held-to-maturity Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfHeldToMaturitySecurities" xlink:to="label_ProceedsFromSaleOfHeldToMaturitySecurities"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfHeldToMaturitySecurities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleOfHeldToMaturitySecurities_2">Fixed maturities investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfHeldToMaturitySecurities" xlink:to="label_ProceedsFromSaleOfHeldToMaturitySecurities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale" xlink:label="ProceedsFromSaleOfMortgageLoansHeldForSale"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfMortgageLoansHeldForSale" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleOfMortgageLoansHeldForSale">Proceeds from Sale of Mortgage Loans Held-for-sale</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfMortgageLoansHeldForSale" xlink:to="label_ProceedsFromSaleOfMortgageLoansHeldForSale"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfMortgageLoansHeldForSale_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleOfMortgageLoansHeldForSale_2">Mortgage loans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfMortgageLoansHeldForSale" xlink:to="label_ProceedsFromSaleOfMortgageLoansHeldForSale_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:label="ProceedsFromSaleOfPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleOfPropertyPlantAndEquipment">Proceeds from Sale of Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="label_ProceedsFromSaleOfPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfPropertyPlantAndEquipment_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleOfPropertyPlantAndEquipment_2">Property, plant and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="label_ProceedsFromSaleOfPropertyPlantAndEquipment_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleOfShortTermInvestments" xlink:label="ProceedsFromSaleOfShortTermInvestments"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfShortTermInvestments" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProceedsFromSaleOfShortTermInvestments">Proceeds from Sale of Short-term Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfShortTermInvestments" xlink:to="label_ProceedsFromSaleOfShortTermInvestments"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfShortTermInvestments_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProceedsFromSaleOfShortTermInvestments_2">Short term investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfShortTermInvestments" xlink:to="label_ProceedsFromSaleOfShortTermInvestments_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:label="PropertyPlantAndEquipmentByTypeAxis"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentByTypeAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyPlantAndEquipmentByTypeAxis">Property, Plant and Equipment, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentByTypeAxis" xlink:to="label_PropertyPlantAndEquipmentByTypeAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross" xlink:label="PropertyPlantAndEquipmentGross"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentGross" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyPlantAndEquipmentGross">Property, plant and equipment, gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentGross" xlink:to="label_PropertyPlantAndEquipmentGross"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentGross_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_PropertyPlantAndEquipmentGross_2">Property, plant and equipment (gross)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentGross" xlink:to="label_PropertyPlantAndEquipmentGross_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNetAbstract" xlink:label="PropertyPlantAndEquipmentNetAbstract"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentNetAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyPlantAndEquipmentNetAbstract">Property, Plant and Equipment, Net [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentNetAbstract" xlink:to="label_PropertyPlantAndEquipmentNetAbstract"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentNetAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PropertyPlantAndEquipmentNetAbstract_2">Property, plant and equipment, at cost:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentNetAbstract" xlink:to="label_PropertyPlantAndEquipmentNetAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="PropertyPlantAndEquipmentNet"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentNet" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyPlantAndEquipmentNet">Property, Plant and Equipment, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentNet" xlink:to="label_PropertyPlantAndEquipmentNet"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentNet_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_PropertyPlantAndEquipmentNet_2">Total property, plant and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentNet" xlink:to="label_PropertyPlantAndEquipmentNet_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentOtherNet" xlink:label="PropertyPlantAndEquipmentOtherNet"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentOtherNet" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyPlantAndEquipmentOtherNet">Capitalized Assets Net Book Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentOtherNet" xlink:to="label_PropertyPlantAndEquipmentOtherNet"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentOtherNet_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PropertyPlantAndEquipmentOtherNet_2">Capitalized assets, net book value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentOtherNet" xlink:to="label_PropertyPlantAndEquipmentOtherNet_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:label="PropertyPlantAndEquipmentTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentTypeDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertyPlantAndEquipmentTypeDomain">Property, Plant and Equipment, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentTypeDomain" xlink:to="label_PropertyPlantAndEquipmentTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_PropertyPlantAndEquipmentTypeDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PropertyPlantAndEquipmentTypeDomain_2">Total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyPlantAndEquipmentTypeDomain" xlink:to="label_PropertyPlantAndEquipmentTypeDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross" xlink:label="PropertySubjectToOrAvailableForOperatingLeaseGross"/>
    <label xlink:type="resource" xlink:label="label_PropertySubjectToOrAvailableForOperatingLeaseGross" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_PropertySubjectToOrAvailableForOperatingLeaseGross">Property Subject to or Available for Operating Lease, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertySubjectToOrAvailableForOperatingLeaseGross" xlink:to="label_PropertySubjectToOrAvailableForOperatingLeaseGross"/>
    <label xlink:type="resource" xlink:label="label_PropertySubjectToOrAvailableForOperatingLeaseGross_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_PropertySubjectToOrAvailableForOperatingLeaseGross_2">Property subject to or available for operating lease, gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertySubjectToOrAvailableForOperatingLeaseGross" xlink:to="label_PropertySubjectToOrAvailableForOperatingLeaseGross_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProvisionForDoubtfulAccounts" xlink:label="ProvisionForDoubtfulAccounts"/>
    <label xlink:type="resource" xlink:label="label_ProvisionForDoubtfulAccounts" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProvisionForDoubtfulAccounts">Provision for Doubtful Accounts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProvisionForDoubtfulAccounts" xlink:to="label_ProvisionForDoubtfulAccounts"/>
    <label xlink:type="resource" xlink:label="label_ProvisionForDoubtfulAccounts_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProvisionForDoubtfulAccounts_2">Change in allowance for losses on trade receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProvisionForDoubtfulAccounts" xlink:to="label_ProvisionForDoubtfulAccounts_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProvisionForLoanAndLeaseLosses" xlink:label="ProvisionForLoanAndLeaseLosses"/>
    <label xlink:type="resource" xlink:label="label_ProvisionForLoanAndLeaseLosses" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ProvisionForLoanAndLeaseLosses">Provision for Loan and Lease Losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProvisionForLoanAndLeaseLosses" xlink:to="label_ProvisionForLoanAndLeaseLosses"/>
    <label xlink:type="resource" xlink:label="label_ProvisionForLoanAndLeaseLosses_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ProvisionForLoanAndLeaseLosses_2">Change in allowance for losses on mortgage notes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProvisionForLoanAndLeaseLosses" xlink:to="label_ProvisionForLoanAndLeaseLosses_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RealEstateMember" xlink:label="RealEstateMember"/>
    <label xlink:type="resource" xlink:label="label_RealEstateMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RealEstateMember">Real Estate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RealEstateMember" xlink:to="label_RealEstateMember"/>
    <label xlink:type="resource" xlink:label="label_RealEstateMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RealEstateMember_2">Real Estate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RealEstateMember" xlink:to="label_RealEstateMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RedeemablePreferredStockMember" xlink:label="RedeemablePreferredStockMember"/>
    <label xlink:type="resource" xlink:label="label_RedeemablePreferredStockMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RedeemablePreferredStockMember">Redeemable preferred stocks [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RedeemablePreferredStockMember" xlink:to="label_RedeemablePreferredStockMember"/>
    <label xlink:type="resource" xlink:label="label_RedeemablePreferredStockMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RedeemablePreferredStockMember_2">Redeemable preferred stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RedeemablePreferredStockMember" xlink:to="label_RedeemablePreferredStockMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RegulatoryCapitalRequirementsAbstract" xlink:label="RegulatoryCapitalRequirementsAbstract"/>
    <label xlink:type="resource" xlink:label="label_RegulatoryCapitalRequirementsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RegulatoryCapitalRequirementsAbstract">Regulatory Capital Requirements [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RegulatoryCapitalRequirementsAbstract" xlink:to="label_RegulatoryCapitalRequirementsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyDomain" xlink:label="RelatedPartyDomain"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyDomain">Related Party [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyDomain" xlink:to="label_RelatedPartyDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract" xlink:label="RelatedPartyTransactionDueFromToRelatedPartyAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionDueFromToRelatedPartyAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyTransactionDueFromToRelatedPartyAbstract">Related Party Transaction, Due from (to) Related Party [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionDueFromToRelatedPartyAbstract" xlink:to="label_RelatedPartyTransactionDueFromToRelatedPartyAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionDueFromToRelatedPartyAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_RelatedPartyTransactionDueFromToRelatedPartyAbstract_2">Related party assets:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionDueFromToRelatedPartyAbstract" xlink:to="label_RelatedPartyTransactionDueFromToRelatedPartyAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionLineItems" xlink:label="RelatedPartyTransactionLineItems"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyTransactionLineItems">Related Party Transaction [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionLineItems" xlink:to="label_RelatedPartyTransactionLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract" xlink:label="RelatedPartyTransactionsAbstract"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyTransactionsAbstract">Related Party Transactions [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionsAbstract" xlink:to="label_RelatedPartyTransactionsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:label="RelatedPartyTransactionsByRelatedPartyAxis"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionsByRelatedPartyAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyTransactionsByRelatedPartyAxis">Related Party [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionsByRelatedPartyAxis" xlink:to="label_RelatedPartyTransactionsByRelatedPartyAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="RelatedPartyTransactionsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionsDisclosureTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RelatedPartyTransactionsDisclosureTextBlock">Related Party Transactions Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionsDisclosureTextBlock" xlink:to="label_RelatedPartyTransactionsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionsDisclosureTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_RelatedPartyTransactionsDisclosureTextBlock_2">10. Related Party Transactions</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionsDisclosureTextBlock" xlink:to="label_RelatedPartyTransactionsDisclosureTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates" xlink:label="RepaymentsOfAnnuitiesAndInvestmentCertificates"/>
    <label xlink:type="resource" xlink:label="label_RepaymentsOfAnnuitiesAndInvestmentCertificates" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_RepaymentsOfAnnuitiesAndInvestmentCertificates">Repayments of Annuities and Investment Certificates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RepaymentsOfAnnuitiesAndInvestmentCertificates" xlink:to="label_RepaymentsOfAnnuitiesAndInvestmentCertificates"/>
    <label xlink:type="resource" xlink:label="label_RepaymentsOfAnnuitiesAndInvestmentCertificates_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_RepaymentsOfAnnuitiesAndInvestmentCertificates_2">Investment contract withdrawals</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RepaymentsOfAnnuitiesAndInvestmentCertificates" xlink:to="label_RepaymentsOfAnnuitiesAndInvestmentCertificates_2"/>
    <label xlink:type="resource" xlink:label="label_RepaymentsOfAnnuitiesAndInvestmentCertificates_3" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xml:lang="en-US" id="label_RepaymentsOfAnnuitiesAndInvestmentCertificates_3">Preferred stock dividends paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RepaymentsOfAnnuitiesAndInvestmentCertificates" xlink:to="label_RepaymentsOfAnnuitiesAndInvestmentCertificates_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations" xlink:label="RepaymentsOfDebtAndCapitalLeaseObligations"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock" xlink:to="label_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfDerivativeInstrumentsTextBlock" xlink:label="ScheduleOfDerivativeInstrumentsTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfDerivativeInstrumentsTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfDerivativeInstrumentsTextBlock">Schedule of Derivative Instruments [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfDerivativeInstrumentsTextBlock" xlink:to="label_ScheduleOfDerivativeInstrumentsTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfDerivativeInstrumentsTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfDerivativeInstrumentsTextBlock_2">Schedule of derivative instruments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfDerivativeInstrumentsTextBlock" xlink:to="label_ScheduleOfDerivativeInstrumentsTextBlock_2"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfDerivativeInstrumentsTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_ScheduleOfDerivativeInstrumentsTextBlock_3">Derivatives</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfDerivativeInstrumentsTextBlock" xlink:to="label_ScheduleOfDerivativeInstrumentsTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock" xlink:label="ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock">Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock" xlink:to="label_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock_2">Industry Segment and Geographic Area Data</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock" xlink:to="label_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:label="ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock">Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:to="label_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_2">Lease Commitments for Leases having Terms of More than One Year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:to="label_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:label="ScheduleOfLineOfCreditFacilitiesTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfLineOfCreditFacilitiesTextBlock">Schedule of Line of Credit Facilities [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:to="label_ScheduleOfLineOfCreditFacilitiesTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfLineOfCreditFacilitiesTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfLineOfCreditFacilitiesTextBlock_2">Schedule of line of credit facilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:to="label_ScheduleOfLineOfCreditFacilitiesTextBlock_2"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfLineOfCreditFacilitiesTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_ScheduleOfLineOfCreditFacilitiesTextBlock_3">Interest rates and company borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:to="label_ScheduleOfLineOfCreditFacilitiesTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:label="ScheduleOfMaturitiesOfLongTermDebtTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock">Schedule of Maturities of Long-term Debt [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:to="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_2">Schedule of long-term debt instrument</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:to="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_2"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_3">Annual Maturities of Notes, Loans and Leases Payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:to="label_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfOperatingLeasedAssetsTable" xlink:label="ScheduleOfOperatingLeasedAssetsTable"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfOperatingLeasedAssetsTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfOperatingLeasedAssetsTable">Schedule of Operating Leased Assets [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfOperatingLeasedAssetsTable" xlink:to="label_ScheduleOfOperatingLeasedAssetsTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock" xlink:label="ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock">Schedule of Other Operating Cost and Expense, by Component [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock" xlink:to="label_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock_2">Related Party costs and expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock" xlink:to="label_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:label="ScheduleOfRelatedPartyTransactionsByRelatedPartyTable"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable">Schedule of Related Party Transactions, by Related Party [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:to="label_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:label="ScheduleOfRelatedPartyTransactionsTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfRelatedPartyTransactionsTableTextBlock">Schedule of Related Party Transactions [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:to="label_ScheduleOfRelatedPartyTransactionsTableTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfRelatedPartyTransactionsTableTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_ScheduleOfRelatedPartyTransactionsTableTextBlock_2">Related Party Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:to="label_ScheduleOfRelatedPartyTransactionsTableTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock" xlink:label="ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock">Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock" xlink:to="label_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock_2">12. Industry Segment and Geographic Area Data</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock" xlink:to="label_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable" xlink:label="ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable">Schedule of Revenues from External Customers and Long-Lived Assets [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable" xlink:to="label_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:label="ScheduleOfSegmentReportingInformationBySegmentTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_ScheduleOfSegmentReportingInformationBySegmentTextBlock">Schedule of Segment Reporting Information, by Segment [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="label_ScheduleOfSegmentReportingInformationBySegmentTextBlock"/>
    <label xlink:type="resource" xlink:label="label_ScheduleOfSegmentReportingInformationBySegmentTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_ScheduleOfSegmentReportingInformationBySegmentTextBlock_2">11. Consolidating Financial Information by Industry Segment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="label_ScheduleOfSegmentReportingInformationBySegmentTextBlock_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SecuredDebtCurrent" xlink:label="SecuredDebtCurrent"/>
    <label xlink:type="resource" xlink:label="label_SecuredDebtCurrent" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SecuredDebtCurrent">Current Portion Of Loans Payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SecuredDebtCurrent" xlink:to="label_SecuredDebtCurrent"/>
    <label xlink:type="resource" xlink:label="label_SecuredDebtCurrent_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SecuredDebtCurrent_2">Current portion of loans payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SecuredDebtCurrent" xlink:to="label_SecuredDebtCurrent_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SecuredDebt" xlink:label="SecuredDebt"/>
    <label xlink:type="resource" xlink:label="label_SecuredDebt" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SecuredDebt">Secured Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SecuredDebt" xlink:to="label_SecuredDebt"/>
    <label xlink:type="resource" xlink:label="label_SecuredDebt_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SecuredDebt_2">Amounts held at fixed rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SecuredDebt" xlink:to="label_SecuredDebt_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SegmentDomain" xlink:label="SegmentDomain"/>
    <label xlink:type="resource" xlink:label="label_SegmentDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SegmentDomain">Segments [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentDomain" xlink:to="label_SegmentDomain"/>
    <label xlink:type="resource" xlink:label="label_SegmentDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SegmentDomain_2">AMERCO Reportable Segment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentDomain" xlink:to="label_SegmentDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SegmentGeographicalDomain" xlink:label="SegmentGeographicalDomain"/>
    <label xlink:type="resource" xlink:label="label_SegmentGeographicalDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SegmentGeographicalDomain">Geographical [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentGeographicalDomain" xlink:to="label_SegmentGeographicalDomain"/>
    <label xlink:type="resource" xlink:label="label_SegmentGeographicalDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SegmentGeographicalDomain_2">Consolidated</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentGeographicalDomain" xlink:to="label_SegmentGeographicalDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SegmentReportingAbstract" xlink:label="SegmentReportingAbstract"/>
    <label xlink:type="resource" xlink:label="label_SegmentReportingAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SegmentReportingAbstract">Segment Reporting [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentReportingAbstract" xlink:to="label_SegmentReportingAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract" xlink:label="SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract"/>
    <label xlink:type="resource" xlink:label="label_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract">Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract" xlink:to="label_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SegmentsGeographicalAreasAbstract" xlink:label="SegmentsGeographicalAreasAbstract"/>
    <label xlink:type="resource" xlink:label="label_SegmentsGeographicalAreasAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SegmentsGeographicalAreasAbstract">Segments, Geographical Areas [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SegmentsGeographicalAreasAbstract" xlink:to="label_SegmentsGeographicalAreasAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SeniorLoansMember" xlink:label="SeniorLoansMember"/>
    <label xlink:type="resource" xlink:label="label_SeniorLoansMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SeniorLoansMember">Senior Loans [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeniorLoansMember" xlink:to="label_SeniorLoansMember"/>
    <label xlink:type="resource" xlink:label="label_SeniorLoansMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SeniorLoansMember_2">Senior Mortgages [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeniorLoansMember" xlink:to="label_SeniorLoansMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SeriesAPreferredStockMember" xlink:label="SeriesAPreferredStockMember"/>
    <label xlink:type="resource" xlink:label="label_SeriesAPreferredStockMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SeriesAPreferredStockMember">Series A Preferred Stock [Member]</label>
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    <label xlink:type="resource" xlink:label="label_SeriesAPreferredStockMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SeriesAPreferredStockMember_2">Series A preferred stock, with no par value, 6,100,000 authorized; 6,100,000 shares issued and none outstanding as of June 30 and March 31, 2013</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SeriesBPreferredStockMember" xlink:label="SeriesBPreferredStockMember"/>
    <label xlink:type="resource" xlink:label="label_SeriesBPreferredStockMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SeriesBPreferredStockMember">Series B Preferred Stock [Member]</label>
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    <label xlink:type="resource" xlink:label="label_SeriesBPreferredStockMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SeriesBPreferredStockMember_2">Series B preferred stock, with no par value, 100,000 shares authorized; none issued and outstanding as of June 30 and March 31, 2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesBPreferredStockMember" xlink:to="label_SeriesBPreferredStockMember_2"/>
    <label xlink:type="resource" xlink:label="label_SeriesBPreferredStockMember_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_SeriesBPreferredStockMember_3">Series B preferred stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SeriesBPreferredStockMember" xlink:to="label_SeriesBPreferredStockMember_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementBusinessSegmentsAxis" xlink:label="StatementBusinessSegmentsAxis"/>
    <label xlink:type="resource" xlink:label="label_StatementBusinessSegmentsAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementBusinessSegmentsAxis">Segments [Axis]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementClassOfStockAxis" xlink:label="StatementClassOfStockAxis"/>
    <label xlink:type="resource" xlink:label="label_StatementClassOfStockAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementClassOfStockAxis">Class of Stock [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StatementClassOfStockAxis" xlink:to="label_StatementClassOfStockAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementEquityComponentsAxis" xlink:label="StatementEquityComponentsAxis"/>
    <label xlink:type="resource" xlink:label="label_StatementEquityComponentsAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementEquityComponentsAxis">Equity Components [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StatementEquityComponentsAxis" xlink:to="label_StatementEquityComponentsAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementGeographicalAxis" xlink:label="StatementGeographicalAxis"/>
    <label xlink:type="resource" xlink:label="label_StatementGeographicalAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementGeographicalAxis">Geographical [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StatementGeographicalAxis" xlink:to="label_StatementGeographicalAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract" xlink:label="StatementOfCashFlowsAbstract"/>
    <label xlink:type="resource" xlink:label="label_StatementOfCashFlowsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementOfCashFlowsAbstract">Statement of Cash Flows [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StatementOfCashFlowsAbstract" xlink:to="label_StatementOfCashFlowsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="StatementOfFinancialPositionAbstract"/>
    <label xlink:type="resource" xlink:label="label_StatementOfFinancialPositionAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementOfFinancialPositionAbstract">Statement of Financial Position [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StatementOfFinancialPositionAbstract" xlink:to="label_StatementOfFinancialPositionAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract" xlink:label="StatementOfIncomeAndComprehensiveIncomeAbstract"/>
    <label xlink:type="resource" xlink:label="label_StatementOfIncomeAndComprehensiveIncomeAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StatementOfIncomeAndComprehensiveIncomeAbstract">Statement of Comprehensive Income [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StatementOfIncomeAndComprehensiveIncomeAbstract" xlink:to="label_StatementOfIncomeAndComprehensiveIncomeAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StockholdersEquityAbstract" xlink:label="StockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:label="label_StockholdersEquityAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StockholdersEquityAbstract">Stockholders' Equity Attributable to Parent [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StockholdersEquityAbstract" xlink:to="label_StockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:label="label_StockholdersEquityAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_StockholdersEquityAbstract_2">Stockholders' equity:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StockholdersEquityAbstract" xlink:to="label_StockholdersEquityAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StockholdersEquity" xlink:label="StockholdersEquity"/>
    <label xlink:type="resource" xlink:label="label_StockholdersEquity" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_StockholdersEquity">Stockholders' Equity Attributable to Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StockholdersEquity" xlink:to="label_StockholdersEquity"/>
    <label xlink:type="resource" xlink:label="label_StockholdersEquity_2" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="label_StockholdersEquity_2">Total stockholders' equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StockholdersEquity" xlink:to="label_StockholdersEquity_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsegmentsConsolidationItemsAxis" xlink:label="SubsegmentsConsolidationItemsAxis"/>
    <label xlink:type="resource" xlink:label="label_SubsegmentsConsolidationItemsAxis" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SubsegmentsConsolidationItemsAxis">Subsegments Consolidation Items [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsegmentsConsolidationItemsAxis" xlink:to="label_SubsegmentsConsolidationItemsAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsegmentsConsolidationItemsDomain" xlink:label="SubsegmentsConsolidationItemsDomain"/>
    <label xlink:type="resource" xlink:label="label_SubsegmentsConsolidationItemsDomain" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SubsegmentsConsolidationItemsDomain">Subsegments Consolidation Items [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsegmentsConsolidationItemsDomain" xlink:to="label_SubsegmentsConsolidationItemsDomain"/>
    <label xlink:type="resource" xlink:label="label_SubsegmentsConsolidationItemsDomain_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SubsegmentsConsolidationItemsDomain_2">Moving and Storage Operating Segment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsegmentsConsolidationItemsDomain" xlink:to="label_SubsegmentsConsolidationItemsDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsidiariesMember" xlink:label="SubsidiariesMember"/>
    <label xlink:type="resource" xlink:label="label_SubsidiariesMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SubsidiariesMember">Subsidiaries [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsidiariesMember" xlink:to="label_SubsidiariesMember"/>
    <label xlink:type="resource" xlink:label="label_SubsidiariesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SubsidiariesMember_2">Uhaul International, Inc [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsidiariesMember" xlink:to="label_SubsidiariesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SupplementalIncomeStatementElementsAbstract" xlink:label="SupplementalIncomeStatementElementsAbstract"/>
    <label xlink:type="resource" xlink:label="label_SupplementalIncomeStatementElementsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_SupplementalIncomeStatementElementsAbstract">Supplemental Income Statement Elements [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SupplementalIncomeStatementElementsAbstract" xlink:to="label_SupplementalIncomeStatementElementsAbstract"/>
    <label xlink:type="resource" xlink:label="label_SupplementalIncomeStatementElementsAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_SupplementalIncomeStatementElementsAbstract_2">Related party:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SupplementalIncomeStatementElementsAbstract" xlink:to="label_SupplementalIncomeStatementElementsAbstract_2"/>
    <label xlink:type="resource" xlink:label="label_SupplementalIncomeStatementElementsAbstract_3" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="label_SupplementalIncomeStatementElementsAbstract_3">Related party costs and expenses:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SupplementalIncomeStatementElementsAbstract" xlink:to="label_SupplementalIncomeStatementElementsAbstract_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TableTextBlockSupplementAbstract" xlink:label="TableTextBlockSupplementAbstract"/>
    <label xlink:type="resource" xlink:label="label_TableTextBlockSupplementAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TableTextBlockSupplementAbstract">Table Text Block Supplement [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TableTextBlockSupplementAbstract" xlink:to="label_TableTextBlockSupplementAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TemporaryEquityInterestInSubsidiaryEarnings" xlink:label="TemporaryEquityInterestInSubsidiaryEarnings"/>
    <label xlink:type="resource" xlink:label="label_TemporaryEquityInterestInSubsidiaryEarnings" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TemporaryEquityInterestInSubsidiaryEarnings">Temporary Equity, Interest in Subsidiary Earnings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TemporaryEquityInterestInSubsidiaryEarnings" xlink:to="label_TemporaryEquityInterestInSubsidiaryEarnings"/>
    <label xlink:type="resource" xlink:label="label_TemporaryEquityInterestInSubsidiaryEarnings_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_TemporaryEquityInterestInSubsidiaryEarnings_2">Equity in earnings of subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TemporaryEquityInterestInSubsidiaryEarnings" xlink:to="label_TemporaryEquityInterestInSubsidiaryEarnings_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TradingSecurities" xlink:label="TradingSecurities"/>
    <label xlink:type="resource" xlink:label="label_TradingSecurities" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TradingSecurities">Trading Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TradingSecurities" xlink:to="label_TradingSecurities"/>
    <label xlink:type="resource" xlink:label="label_TradingSecurities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_TradingSecurities_2">Short-term investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TradingSecurities" xlink:to="label_TradingSecurities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract" xlink:label="TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract">Treasury Stock, Number of Shares and Restriction Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract" xlink:to="label_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="label_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract_2">Treasury stock:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract" xlink:to="label_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TreasuryStockShares" xlink:label="TreasuryStockShares"/>
    <label xlink:type="resource" xlink:label="label_TreasuryStockShares" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TreasuryStockShares">Treasury Stock, Shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TreasuryStockShares" xlink:to="label_TreasuryStockShares"/>
    <label xlink:type="resource" xlink:label="label_TreasuryStockShares_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_TreasuryStockShares_2">Treasury stock, shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TreasuryStockShares" xlink:to="label_TreasuryStockShares_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TreasuryStockValue" xlink:label="TreasuryStockValue"/>
    <label xlink:type="resource" xlink:label="label_TreasuryStockValue" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_TreasuryStockValue">Treasury Stock, Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TreasuryStockValue" xlink:to="label_TreasuryStockValue"/>
    <label xlink:type="resource" xlink:label="label_TreasuryStockValue_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="label_TreasuryStockValue_2">Treasury stock, value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="TreasuryStockValue" xlink:to="label_TreasuryStockValue_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_USStatesAndPoliticalSubdivisionsMember" xlink:label="USStatesAndPoliticalSubdivisionsMember"/>
    <label xlink:type="resource" xlink:label="label_USStatesAndPoliticalSubdivisionsMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_USStatesAndPoliticalSubdivisionsMember">US States and Political Subdivisions Debt Securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="USStatesAndPoliticalSubdivisionsMember" xlink:to="label_USStatesAndPoliticalSubdivisionsMember"/>
    <label xlink:type="resource" xlink:label="label_USStatesAndPoliticalSubdivisionsMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_USStatesAndPoliticalSubdivisionsMember_2">Obligations of states and political subdivisions [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="USStatesAndPoliticalSubdivisionsMember" xlink:to="label_USStatesAndPoliticalSubdivisionsMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_USTreasuryAndGovernmentMember" xlink:label="USTreasuryAndGovernmentMember"/>
    <label xlink:type="resource" xlink:label="label_USTreasuryAndGovernmentMember" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_USTreasuryAndGovernmentMember">US Treasury and Government [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="USTreasuryAndGovernmentMember" xlink:to="label_USTreasuryAndGovernmentMember"/>
    <label xlink:type="resource" xlink:label="label_USTreasuryAndGovernmentMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_USTreasuryAndGovernmentMember_2">U.S. treasury securities and government obligations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="USTreasuryAndGovernmentMember" xlink:to="label_USTreasuryAndGovernmentMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_UnearnedESOPShares" xlink:label="UnearnedESOPShares"/>
    <label xlink:type="resource" xlink:label="label_UnearnedESOPShares" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_UnearnedESOPShares">Unearned ESOP Shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UnearnedESOPShares" xlink:to="label_UnearnedESOPShares"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="UnearnedESOPShares" xlink:to="label_UnearnedESOPShares_2"/>
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    <label xlink:type="resource" xlink:label="label_WeightedAverageNumberOfShareOutstandingBasicAndDiluted" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_WeightedAverageNumberOfShareOutstandingBasicAndDiluted">Weighted Average Number of Shares Outstanding, Basic and Diluted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="WeightedAverageNumberOfShareOutstandingBasicAndDiluted" xlink:to="label_WeightedAverageNumberOfShareOutstandingBasicAndDiluted"/>
    <label xlink:type="resource" xlink:label="label_WeightedAverageNumberOfShareOutstandingBasicAndDiluted_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_WeightedAverageNumberOfShareOutstandingBasicAndDiluted_2">Weighted average common shares outstanding: basic and diluted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="WeightedAverageNumberOfShareOutstandingBasicAndDiluted" xlink:to="label_WeightedAverageNumberOfShareOutstandingBasicAndDiluted_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased" xlink:label="WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased"/>
    <label xlink:type="resource" xlink:label="label_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased">Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased" xlink:to="label_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased"/>
    <label xlink:type="resource" xlink:label="label_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="label_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased_2">Post 1992 shares of the employee stock ownership plan that have not been committed to be released</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased" xlink:to="label_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract" xlink:label="WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract"/>
    <label xlink:type="resource" xlink:label="label_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="label_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract">Weighted Average Number of Shares Outstanding Reconciliation [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract" xlink:to="label_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:label="DebtInstrumentBasisSpreadOnVariableRate1"/>
    <label xlink:type="resource" xlink:label="label_DebtInstrumentBasisSpreadOnVariableRate1" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_DebtInstrumentBasisSpreadOnVariableRate1" xml:lang="en-US" id="label_DebtInstrumentBasisSpreadOnVariableRate1">Debt instrument, interest rate at period end</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DebtInstrumentBasisSpreadOnVariableRate1" xlink:to="label_DebtInstrumentBasisSpreadOnVariableRate1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyNameOfPlaintiff" xlink:label="LossContingencyNameOfPlaintiff"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyNameOfPlaintiff" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyNameOfPlaintiff" xml:lang="en-US" id="label_LossContingencyNameOfPlaintiff">Name of Plaintiff</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyNameOfPlaintiff" xlink:to="label_LossContingencyNameOfPlaintiff"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyDamagesAwardedValue" xlink:label="LossContingencyDamagesAwardedValue"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyDamagesAwardedValue" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyDamagesAwardedValue" xml:lang="en-US" id="label_LossContingencyDamagesAwardedValue">Damages awarded to plaintiff</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyDamagesAwardedValue" xlink:to="label_LossContingencyDamagesAwardedValue"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_LossContingencyDamagesAwardedValueAllegedProfits" xlink:label="LossContingencyDamagesAwardedValueAllegedProfits"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyDamagesAwardedValueAllegedProfits" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyDamagesAwardedValueAllegedProfits" xml:lang="en-US" id="label_LossContingencyDamagesAwardedValueAllegedProfits">Loss Contingency Damages Awarded Value Alleged Profits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyDamagesAwardedValueAllegedProfits" xlink:to="label_LossContingencyDamagesAwardedValueAllegedProfits"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyDamagesAwardedValueAllegedProfits_2" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_LossContingencyDamagesAwardedValueAllegedProfits" xml:lang="en-US" id="label_LossContingencyDamagesAwardedValueAllegedProfits_2">Amount of alleged damages awarded to the plaintiff in the legal matter.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyDamagesAwardedValueAllegedProfits" xlink:to="label_LossContingencyDamagesAwardedValueAllegedProfits_2"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyDamagesAwardedValueAllegedProfits_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_LossContingencyDamagesAwardedValueAllegedProfits" xml:lang="en-US" id="label_LossContingencyDamagesAwardedValueAllegedProfits_3">Damages awarded, alleged profits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyDamagesAwardedValueAllegedProfits" xlink:to="label_LossContingencyDamagesAwardedValueAllegedProfits_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyLossInPeriod" xlink:label="LossContingencyLossInPeriod"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyLossInPeriod" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyLossInPeriod" xml:lang="en-US" id="label_LossContingencyLossInPeriod">Loss contingency, loss in period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyLossInPeriod" xlink:to="label_LossContingencyLossInPeriod"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyActionsTakenByDefendant" xlink:label="LossContingencyActionsTakenByDefendant"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyActionsTakenByDefendant" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyActionsTakenByDefendant" xml:lang="en-US" id="label_LossContingencyActionsTakenByDefendant">Loss contingency, actions taken by defendent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyActionsTakenByDefendant" xlink:to="label_LossContingencyActionsTakenByDefendant"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DerivativeLossOnDerivative" xlink:label="DerivativeLossOnDerivative"/>
    <label xlink:type="resource" xlink:label="label_DerivativeLossOnDerivative" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_DerivativeLossOnDerivative" xml:lang="en-US" id="label_DerivativeLossOnDerivative">Interest expense resulting from derivatives</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeLossOnDerivative" xlink:to="label_DerivativeLossOnDerivative"/>
    <label xlink:type="resource" xlink:label="label_DerivativeLossOnDerivative_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_DerivativeLossOnDerivative" xml:lang="en-US" id="label_DerivativeLossOnDerivative_2">Loss recognized in income on interest rate contracts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DerivativeLossOnDerivative" xlink:to="label_DerivativeLossOnDerivative_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LoansAndLeasesReceivableRelatedParties" xlink:label="LoansAndLeasesReceivableRelatedParties"/>
    <label xlink:type="resource" xlink:label="label_LoansAndLeasesReceivableRelatedParties" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LoansAndLeasesReceivableRelatedParties" xml:lang="en-US" id="label_LoansAndLeasesReceivableRelatedParties">Largest aggregate balance in reporting period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LoansAndLeasesReceivableRelatedParties" xlink:to="label_LoansAndLeasesReceivableRelatedParties"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LoansAndLeasesReceivableRelatedPartiesCollections" xlink:label="LoansAndLeasesReceivableRelatedPartiesCollections"/>
    <label xlink:type="resource" xlink:label="label_LoansAndLeasesReceivableRelatedPartiesCollections" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LoansAndLeasesReceivableRelatedPartiesCollections" xml:lang="en-US" id="label_LoansAndLeasesReceivableRelatedPartiesCollections">One time cash interest proceeds</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LoansAndLeasesReceivableRelatedPartiesCollections" xlink:to="label_LoansAndLeasesReceivableRelatedPartiesCollections"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyManagementFeePercentFee" xlink:label="PropertyManagementFeePercentFee"/>
    <label xlink:type="resource" xlink:label="label_PropertyManagementFeePercentFee" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_PropertyManagementFeePercentFee" xml:lang="en-US" id="label_PropertyManagementFeePercentFee">Management fee rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PropertyManagementFeePercentFee" xlink:to="label_PropertyManagementFeePercentFee"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:label="RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty"/>
    <label xlink:type="resource" xlink:label="label_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xml:lang="en-US" id="label_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty">Revenue, excluding dealer agreement commissions and expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:to="label_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RangeAxis" xlink:label="RangeAxis"/>
    <label xlink:type="resource" xlink:label="label_RangeAxis" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RangeAxis" xml:lang="en-US" id="label_RangeAxis">Range [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RangeAxis" xlink:to="label_RangeAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RangeMember" xlink:label="RangeMember"/>
    <label xlink:type="resource" xlink:label="label_RangeMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RangeMember" xml:lang="en-US" id="label_RangeMember">Range [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RangeMember" xlink:to="label_RangeMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MinimumMember" xlink:label="MinimumMember"/>
    <label xlink:type="resource" xlink:label="label_MinimumMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_MinimumMember" xml:lang="en-US" id="label_MinimumMember">Minimum [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MinimumMember" xlink:to="label_MinimumMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MaximumMember" xlink:label="MaximumMember"/>
    <label xlink:type="resource" xlink:label="label_MaximumMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_MaximumMember" xml:lang="en-US" id="label_MaximumMember">Maximum [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MaximumMember" xlink:to="label_MaximumMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestPaidAbstract" xlink:label="InterestPaidAbstract"/>
    <label xlink:type="resource" xlink:label="label_InterestPaidAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_InterestPaidAbstract" xml:lang="en-US" id="label_InterestPaidAbstract">Interest paid related to derivative contracts [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestPaidAbstract" xlink:to="label_InterestPaidAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsequentEventTable" xlink:label="SubsequentEventTable"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventTable" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventTable" xml:lang="en-US" id="label_SubsequentEventTable">Subsequent Event [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventTable" xlink:to="label_SubsequentEventTable"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsequentEventTypeAxis" xlink:label="SubsequentEventTypeAxis"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventTypeAxis" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventTypeAxis" xml:lang="en-US" id="label_SubsequentEventTypeAxis">Subsequent Event Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventTypeAxis" xlink:to="label_SubsequentEventTypeAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsequentEventTypeDomain" xlink:label="SubsequentEventTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventTypeDomain" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventTypeDomain" xml:lang="en-US" id="label_SubsequentEventTypeDomain">Subsequent Event Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventTypeDomain" xlink:to="label_SubsequentEventTypeDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsequentEventMember" xlink:label="SubsequentEventMember"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventMember" xml:lang="en-US" id="label_SubsequentEventMember">Subsequent Event Type [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventMember" xlink:to="label_SubsequentEventMember"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_SubsequentEventMember" xml:lang="en-US" id="label_SubsequentEventMember_2">Subsequent Event [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventMember" xlink:to="label_SubsequentEventMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsequentEventLineItems" xlink:label="SubsequentEventLineItems"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventLineItems" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventLineItems" xml:lang="en-US" id="label_SubsequentEventLineItems">Subsequent Event [Line items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventLineItems" xlink:to="label_SubsequentEventLineItems"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:label="StockholdersEquityNoteDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="label_StockholdersEquityNoteDisclosureTextBlock" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_StockholdersEquityNoteDisclosureTextBlock" xml:lang="en-US" id="label_StockholdersEquityNoteDisclosureTextBlock">7. Stockholders' Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StockholdersEquityNoteDisclosureTextBlock" xlink:to="label_StockholdersEquityNoteDisclosureTextBlock"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract" xlink:label="InvestmentsDebtAndEquitySecuritiesAbstract"/>
    <label xlink:type="resource" xlink:label="label_InvestmentsDebtAndEquitySecuritiesAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_InvestmentsDebtAndEquitySecuritiesAbstract" xml:lang="en-US" id="label_InvestmentsDebtAndEquitySecuritiesAbstract">Investments Debt Equity Securities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InvestmentsDebtAndEquitySecuritiesAbstract" xlink:to="label_InvestmentsDebtAndEquitySecuritiesAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromSaleOfRealEstate" xlink:label="ProceedsFromSaleOfRealEstate"/>
    <label xlink:type="resource" xlink:label="label_ProceedsFromSaleOfRealEstate" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_ProceedsFromSaleOfRealEstate" xml:lang="en-US" id="label_ProceedsFromSaleOfRealEstate">Real estate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="ProceedsFromSaleOfRealEstate" xlink:to="label_ProceedsFromSaleOfRealEstate"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization" xlink:label="IncreaseDecreaseInAccountsReceivableFromSecuritization"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInAccountsReceivableFromSecuritization" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_IncreaseDecreaseInAccountsReceivableFromSecuritization" xml:lang="en-US" id="label_IncreaseDecreaseInAccountsReceivableFromSecuritization">Securitization deposits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInAccountsReceivableFromSecuritization" xlink:to="label_IncreaseDecreaseInAccountsReceivableFromSecuritization"/>
    <label xlink:type="resource" xlink:label="label_IncreaseDecreaseInAccountsReceivableFromSecuritization_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_IncreaseDecreaseInAccountsReceivableFromSecuritization" xml:lang="en-US" id="label_IncreaseDecreaseInAccountsReceivableFromSecuritization_2">Securitization deposits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="IncreaseDecreaseInAccountsReceivableFromSecuritization" xlink:to="label_IncreaseDecreaseInAccountsReceivableFromSecuritization_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsOfDividendsCommonStock" xlink:label="PaymentsOfDividendsCommonStock"/>
    <label xlink:type="resource" xlink:label="label_PaymentsOfDividendsCommonStock" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_PaymentsOfDividendsCommonStock" xml:lang="en-US" id="label_PaymentsOfDividendsCommonStock">Common stock dividends paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsOfDividendsCommonStock" xlink:to="label_PaymentsOfDividendsCommonStock"/>
    <label xlink:type="resource" xlink:label="label_PaymentsOfDividendsCommonStock_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_PaymentsOfDividendsCommonStock" xml:lang="en-US" id="label_PaymentsOfDividendsCommonStock_2">Common stock dividends paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PaymentsOfDividendsCommonStock" xlink:to="label_PaymentsOfDividendsCommonStock_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_LifeInsuranceMember" xlink:label="LifeInsuranceMember"/>
    <label xlink:type="resource" xlink:label="label_LifeInsuranceMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LifeInsuranceMember" xml:lang="en-US" id="label_LifeInsuranceMember">Life Insurance [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LifeInsuranceMember" xlink:to="label_LifeInsuranceMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyAllegations" xlink:label="LossContingencyAllegations"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyAllegations" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyAllegations" xml:lang="en-US" id="label_LossContingencyAllegations">Allegations by plaintiff</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyAllegations" xlink:to="label_LossContingencyAllegations"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LossContingencyActionsTakenByCourtArbitratorOrMediator" xlink:label="LossContingencyActionsTakenByCourtArbitratorOrMediator"/>
    <label xlink:type="resource" xlink:label="label_LossContingencyActionsTakenByCourtArbitratorOrMediator" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LossContingencyActionsTakenByCourtArbitratorOrMediator" xml:lang="en-US" id="label_LossContingencyActionsTakenByCourtArbitratorOrMediator">Actions taken by the court</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LossContingencyActionsTakenByCourtArbitratorOrMediator" xlink:to="label_LossContingencyActionsTakenByCourtArbitratorOrMediator"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockDividendsPerShareCashPaid" xlink:label="CommonStockDividendsPerShareCashPaid"/>
    <label xlink:type="resource" xlink:label="label_CommonStockDividendsPerShareCashPaid" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_CommonStockDividendsPerShareCashPaid" xml:lang="en-US" id="label_CommonStockDividendsPerShareCashPaid">Declared cash dividend, paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CommonStockDividendsPerShareCashPaid" xlink:to="label_CommonStockDividendsPerShareCashPaid"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SubsequentEventsAbstract" xlink:label="SubsequentEventsAbstract"/>
    <label xlink:type="resource" xlink:label="label_SubsequentEventsAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventsAbstract" xml:lang="en-US" id="label_SubsequentEventsAbstract">Subsequent Events [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SubsequentEventsAbstract" xlink:to="label_SubsequentEventsAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StockholdersEquityNoteAbstract" xlink:label="StockholdersEquityNoteAbstract"/>
    <label xlink:type="resource" xlink:label="label_StockholdersEquityNoteAbstract" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_StockholdersEquityNoteAbstract" xml:lang="en-US" id="label_StockholdersEquityNoteAbstract">Stockholders' Equity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="StockholdersEquityNoteAbstract" xlink:to="label_StockholdersEquityNoteAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DividendPayableDateToBePaidDayMonthAndYear" xlink:label="DividendPayableDateToBePaidDayMonthAndYear"/>
    <label xlink:type="resource" xlink:label="label_DividendPayableDateToBePaidDayMonthAndYear" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_DividendPayableDateToBePaidDayMonthAndYear" xml:lang="en-US" id="label_DividendPayableDateToBePaidDayMonthAndYear">Declared dividend, date paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DividendPayableDateToBePaidDayMonthAndYear" xlink:to="label_DividendPayableDateToBePaidDayMonthAndYear"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditMember" xlink:label="LineOfCreditMember"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LineOfCreditMember" xml:lang="en-US" id="label_LineOfCreditMember">Working Capital Loans [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditMember" xlink:to="label_LineOfCreditMember"/>
    <label xlink:type="resource" xlink:label="label_LineOfCreditMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_LineOfCreditMember" xml:lang="en-US" id="label_LineOfCreditMember_2">Working capital loan (revolving credit) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="LineOfCreditMember" xlink:to="label_LineOfCreditMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MediumTermNotesMember" xlink:label="MediumTermNotesMember"/>
    <label xlink:type="resource" xlink:label="label_MediumTermNotesMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_MediumTermNotesMember" xml:lang="en-US" id="label_MediumTermNotesMember">Rental Truck (amortizing loans) First Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MediumTermNotesMember" xlink:to="label_MediumTermNotesMember"/>
    <label xlink:type="resource" xlink:label="label_MediumTermNotesMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_MediumTermNotesMember" xml:lang="en-US" id="label_MediumTermNotesMember_2">Fleet loans (amortizing term) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="MediumTermNotesMember" xlink:to="label_MediumTermNotesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SecuredDebtMember" xlink:label="SecuredDebtMember"/>
    <label xlink:type="resource" xlink:label="label_SecuredDebtMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SecuredDebtMember" xml:lang="en-US" id="label_SecuredDebtMember">Rental Truck (amortizing loans) Second loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="SecuredDebtMember" xlink:to="label_SecuredDebtMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CollateralizedDebtObligationsMember" xlink:label="CollateralizedDebtObligationsMember"/>
    <label xlink:type="resource" xlink:label="label_CollateralizedDebtObligationsMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_CollateralizedDebtObligationsMember" xml:lang="en-US" id="label_CollateralizedDebtObligationsMember">Other Obligations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CollateralizedDebtObligationsMember" xlink:to="label_CollateralizedDebtObligationsMember"/>
    <loc xlink:type="locator" xlink:href="uhal-20160930.xsd#uhal_RevolvingFleetLoanFourMember" xlink:label="RevolvingFleetLoanFourMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanFourMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RevolvingFleetLoanFourMember" xml:lang="en-US" id="label_RevolvingFleetLoanFourMember">Revolving fleet loan four [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanFourMember" xlink:to="label_RevolvingFleetLoanFourMember"/>
    <label xlink:type="resource" xlink:label="label_RevolvingFleetLoanFourMember_2" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_RevolvingFleetLoanFourMember" xml:lang="en-US" id="label_RevolvingFleetLoanFourMember_2">A debt arrangement having an initial term longer than one year or beyond the normal operating cycle with a provision to make monthly, interest only payments through the first five years of the loan with principal due monthly over the last nine months.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="RevolvingFleetLoanFourMember" xlink:to="label_RevolvingFleetLoanFourMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis" xlink:label="FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis"/>
    <label xlink:type="resource" xlink:label="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis">Federal Home Loan Bank [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis" xlink:to="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain" xlink:label="FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain"/>
    <label xlink:type="resource" xlink:label="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain">Federal Home Loan Bank [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain" xlink:to="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FederalHomeLoanBankOfSanFranciscoMember" xlink:label="FederalHomeLoanBankOfSanFranciscoMember"/>
    <label xlink:type="resource" xlink:label="label_FederalHomeLoanBankOfSanFranciscoMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankOfSanFranciscoMember" xml:lang="en-US" id="label_FederalHomeLoanBankOfSanFranciscoMember">Federal Home Loan Bank [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FederalHomeLoanBankOfSanFranciscoMember" xlink:to="label_FederalHomeLoanBankOfSanFranciscoMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AmortizationOfFinancingCosts" xlink:label="AmortizationOfFinancingCosts"/>
    <label xlink:type="resource" xlink:label="label_AmortizationOfFinancingCosts" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_AmortizationOfFinancingCosts" xml:lang="en-US" id="label_AmortizationOfFinancingCosts">Amortization Of Financing Costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmortizationOfFinancingCosts" xlink:to="label_AmortizationOfFinancingCosts"/>
    <label xlink:type="resource" xlink:label="label_AmortizationOfFinancingCosts_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_AmortizationOfFinancingCosts" xml:lang="en-US" id="label_AmortizationOfFinancingCosts_2">Amortization of debt issuance costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="AmortizationOfFinancingCosts" xlink:to="label_AmortizationOfFinancingCosts_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InterestCreditedToPolicyOwnerAccounts" xlink:label="InterestCreditedToPolicyOwnerAccounts"/>
    <label xlink:type="resource" xlink:label="label_InterestCreditedToPolicyOwnerAccounts" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_InterestCreditedToPolicyOwnerAccounts" xml:lang="en-US" id="label_InterestCreditedToPolicyOwnerAccounts">Interest Credited To Policy Owner Accounts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCreditedToPolicyOwnerAccounts" xlink:to="label_InterestCreditedToPolicyOwnerAccounts"/>
    <label xlink:type="resource" xlink:label="label_InterestCreditedToPolicyOwnerAccounts_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_InterestCreditedToPolicyOwnerAccounts" xml:lang="en-US" id="label_InterestCreditedToPolicyOwnerAccounts_2">Interest credited to policyholders</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="InterestCreditedToPolicyOwnerAccounts" xlink:to="label_InterestCreditedToPolicyOwnerAccounts_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredFinanceCostsNet" xlink:label="DeferredFinanceCostsNet" xlink:title="DeferredFinanceCostsNet"/>
    <label xlink:type="resource" xlink:label="label_DeferredFinanceCostsNet" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_DeferredFinanceCostsNet" xml:lang="en-US" id="label_DeferredFinanceCostsNet">Deferred Finance Costs Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredFinanceCostsNet" xlink:to="label_DeferredFinanceCostsNet" xlink:title="label: DeferredFinanceCostsNet to label_DeferredFinanceCostsNet"/>
    <label xlink:type="resource" xlink:label="label_DeferredFinanceCostsNet_2" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_DeferredFinanceCostsNet" xml:lang="en-US" id="label_DeferredFinanceCostsNet_2">Less: Debt issuance costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="DeferredFinanceCostsNet" xlink:to="label_DeferredFinanceCostsNet_2" xlink:title="label: DeferredFinanceCostsNet to label_DeferredFinanceCostsNet"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CapitalLeaseObligationsIncurred" xlink:label="CapitalLeaseObligationsIncurred" xlink:title="CapitalLeaseObligationsIncurred"/>
    <label xlink:type="resource" xlink:label="label_CapitalLeaseObligationsIncurred" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_CapitalLeaseObligationsIncurred" xml:lang="en-US" id="label_CapitalLeaseObligationsIncurred">Capital Lease Obligations Incurred</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CapitalLeaseObligationsIncurred" xlink:to="label_CapitalLeaseObligationsIncurred" xlink:title="label: CapitalLeaseObligationsIncurred to label_CapitalLeaseObligationsIncurred"/>
    <label xlink:type="resource" xlink:label="label_CapitalLeaseObligationsIncurred_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_CapitalLeaseObligationsIncurred" xml:lang="en-US" id="label_CapitalLeaseObligationsIncurred_2">New capital lease obligations, amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CapitalLeaseObligationsIncurred" xlink:to="label_CapitalLeaseObligationsIncurred_2" xlink:title="label: CapitalLeaseObligationsIncurred to label_CapitalLeaseObligationsIncurred"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesInterestRate" xlink:label="FederalHomeLoanBankAdvancesInterestRate" xlink:title="FederalHomeLoanBankAdvancesInterestRate"/>
    <label xlink:type="resource" xlink:label="label_FederalHomeLoanBankAdvancesInterestRate" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesInterestRate" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesInterestRate">Federal Home Loan Bank Advances Interest Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FederalHomeLoanBankAdvancesInterestRate" xlink:to="label_FederalHomeLoanBankAdvancesInterestRate" xlink:title="label: FederalHomeLoanBankAdvancesInterestRate to label_FederalHomeLoanBankAdvancesInterestRate"/>
    <label xlink:type="resource" xlink:label="label_FederalHomeLoanBankAdvancesInterestRate_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_FederalHomeLoanBankAdvancesInterestRate" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesInterestRate_2">Fixed interest rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FederalHomeLoanBankAdvancesInterestRate" xlink:to="label_FederalHomeLoanBankAdvancesInterestRate_2" xlink:title="label: FederalHomeLoanBankAdvancesInterestRate to label_FederalHomeLoanBankAdvancesInterestRate"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch" xlink:label="FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch" xlink:title="FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch"/>
    <label xlink:type="resource" xlink:label="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch">Federal Home Loan Bank Advances Branch Of FHLB Bank Amount Of Advances By Branch</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch" xlink:to="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch" xlink:title="label: FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch to label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch"/>
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<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>11
<FILENAME>uhal-20160930_pre.xml
<DESCRIPTION>XBRL PRESENTATION
<TEXT>
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Taxonomy Presentation Links linkbase based on XBRL standard Version 2.1.
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Contact www.ubmatrix.com
Copyright (c) 2002-2015 UBmatrix inc., All Rights Reserved
Produced on 2015-06-26 10:21:04
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>12
<FILENAME>uhal-20160930_def.xml
<DESCRIPTION>XBRL DEFINITION
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
<!-- Generated by Fujitsu Interstage XWand B0228 -->
<!--
Taxonomy Definition Links linkbase based on XBRL standard Version 2.1.
Created by UBmatrix Taxonomy Designer 3.0.3.2436 (2009-06-02 19:18).
Contact www.ubmatrix.com
Copyright (c) 2002-2015 UBmatrix inc., All Rights Reserved
Produced on 2015-06-26 10:21:04
-->
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<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6825217040">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Document and Entity Information - shares<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Nov. 01, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DocumentAndEntityInformationAbstract', window );"><strong>Document and Entity Information [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">AMERCO /NV/<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0000004457<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityVoluntaryFilers', window );">Entity Voluntary Filers</a></td>
<td class="text">No<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
<td class="text">--03-31<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Large Accelerated Filer<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Entity Well-known Seasoned Issuer</a></td>
<td class="text">Yes<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2017<span></span>
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<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
<td class="text">Q2<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Sep. 30,  2016<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">19,607,788<span></span>
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<div style="display: none;">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12b<br> -Subsection 1<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12b<br> -Subsection 1<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityVoluntaryFilers</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityWellKnownSeasonedIssuer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DocumentAndEntityInformationAbstract</td>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6832088560">
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>ASSETS:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="nump">$ 921,327<span></span>
</td>
<td class="nump">$ 600,646<span></span>
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<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="nump">183,243<span></span>
</td>
<td class="nump">175,210<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
<td class="nump">81,609<span></span>
</td>
<td class="nump">79,756<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="nump">87,968<span></span>
</td>
<td class="nump">134,300<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="nump">1,632,420<span></span>
</td>
<td class="nump">1,510,538<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Investments', window );">Investments, other</a></td>
<td class="nump">382,065<span></span>
</td>
<td class="nump">310,072<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="nump">118,652<span></span>
</td>
<td class="nump">136,386<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Other assets</a></td>
<td class="nump">85,600<span></span>
</td>
<td class="nump">77,210<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="nump">80,171<span></span>
</td>
<td class="nump">85,734<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubtotalAssets', window );">Subtotal assets</a></td>
<td class="nump">3,573,055<span></span>
</td>
<td class="nump">3,109,852<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
<td class="nump">616,969<span></span>
</td>
<td class="nump">587,347<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="nump">2,401,802<span></span>
</td>
<td class="nump">2,187,400<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="nump">448,990<span></span>
</td>
<td class="nump">399,943<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, gross</a></td>
<td class="nump">7,678,480<span></span>
</td>
<td class="nump">7,151,244<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="num">(2,244,417)<span></span>
</td>
<td class="num">(2,133,733)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="nump">5,434,063<span></span>
</td>
<td class="nump">5,017,511<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="nump">9,007,118<span></span>
</td>
<td class="nump">8,127,363<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="nump">438,921<span></span>
</td>
<td class="nump">502,613<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">2,992,490<span></span>
</td>
<td class="nump">2,665,396<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="nump">1,088,128<span></span>
</td>
<td class="nump">1,071,412<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="nump">1,043,129<span></span>
</td>
<td class="nump">951,490<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="nump">10,211<span></span>
</td>
<td class="nump">8,650<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred income</a></td>
<td class="nump">27,801<span></span>
</td>
<td class="nump">22,784<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="nump">791,524<span></span>
</td>
<td class="nump">653,612<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="nump">6,392,204<span></span>
</td>
<td class="nump">5,875,957<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and contingencies (notes 4, 8 and 9)</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="nump">451,909<span></span>
</td>
<td class="nump">451,629<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="num">(19,890)<span></span>
</td>
<td class="num">(60,525)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="nump">2,857,289<span></span>
</td>
<td class="nump">2,533,641<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="num">(7,241)<span></span>
</td>
<td class="num">(6,186)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="nump">2,614,914<span></span>
</td>
<td class="nump">2,251,406<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="nump">9,007,118<span></span>
</td>
<td class="nump">8,127,363<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Series A Common Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember', window );">Amerco Common Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="nump">10,497<span></span>
</td>
<td class="nump">10,497<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember', window );">Common Stock in Treasury [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="num">(525,653)<span></span>
</td>
<td class="num">(525,653)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember', window );">Preferred Stock in Treasury [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="num">(151,997)<span></span>
</td>
<td class="num">(151,997)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrailersAndOtherRentalEquipmentMember', window );">Rental Trailers and Other Rental Equipment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="nump">490,451<span></span>
</td>
<td class="nump">462,379<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrucksMember', window );">Rental Trucks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="nump">$ 3,720,268<span></span>
</td>
<td class="nump">$ 3,514,175<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This extended concept is a combination of two concepts on the US-GAAP taxonomy. (1) Reinsurance Recoverables defined as..."The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance." (2) Receivables, Net, Current defined as..."The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowance established for the purpose of reducing such receivables to an amount that approximates their net realizable value"</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_ReinsuranceRecoverablesAndTradeReceivablesNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_SubtotalAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>On our HTML document, we leave this field name blank. It is considered the sum of all assets prior to our listing all Property, Plant and Equipment items.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_SubtotalAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.15(1),(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.15)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.14)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e681-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669686-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 31<br> -Article 5<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Article 3<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.30(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 31<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 12<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BuildingsAndImprovementsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BuildingsAndImprovementsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash<br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash Equivalents<br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.(a),19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.25)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommitmentsAndContingencies</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtAndCapitalLeaseObligations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.13,16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtAndCapitalLeaseObligations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying (unamortized) amount as of the balance sheet date of deferred policy acquisition costs and value of business acquired (also called present value of future profits).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=35755530&amp;loc=d3e11264-158415<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (2)<br> -URI http://asc.fasb.org/extlink&amp;oid=27015749&amp;loc=d3e569990-122904<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 605<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Staff Accounting Bulletin (SAB)<br> -Number Topic 13<br> -Section A<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e31931-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepositsAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepositsAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueFromRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.10(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueFromRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FurnitureAndFixturesGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FurnitureAndFixturesGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 330<br> -SubTopic 10<br> -Section 35<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=51655945&amp;loc=d3e3927-108312<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Investments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all investments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.1(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Investments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Land">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Land</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19-26)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Liabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.32)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 25<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a),(b),(c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6482485&amp;loc=d3e14764-158437<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.13(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 16<br> -Article 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accrued obligation to policyholders that relates to insured events under individual and group annuities and supplementary insurance contracts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 25<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=28366191&amp;loc=d3e13145-158430<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.13(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MarketableSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27232-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MarketableSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherPrepaidExpenseCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6787-107765<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherPrepaidExpenseCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PolicyholderFunds">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total liability as of the balance sheet date of amounts due policy holders, excluding future policy benefits and claims, including unpaid policy dividends, retrospective refunds, and undistributed earnings on participating business.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.13,14)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PolicyholderFunds</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 13<br> -Subparagraph a<br> -Article 5<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 8<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6453916&amp;loc=d3e41457-112716<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6454179&amp;loc=d3e41551-112718<br></p></div>
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<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.31(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Article 3<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 4.E)<br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-31)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Staff Accounting Bulletin (SAB)<br> -Number Topic 4<br> -Section E<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23315-112656<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 40<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=6418621&amp;loc=d3e17540-113929<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 40<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6418591&amp;loc=d3e17344-113926<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnearnedESOPShares</td>
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<td><strong> Name:</strong></td>
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets Parenthetical - $ / shares<br></strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_SeriesPreferredStockWithOrWithoutParValueMember', window );">Series Preferred Stock With or Without Par Value [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Preferred stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred stock, shares authorized</a></td>
<td class="nump">50,000,000<span></span>
</td>
<td class="nump">50,000,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Preferred stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred stock, shares authorized</a></td>
<td class="nump">6,100,000<span></span>
</td>
<td class="nump">6,100,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred stock, shares issued</a></td>
<td class="nump">6,100,000<span></span>
</td>
<td class="nump">6,100,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesOutstanding', window );">Preferred stock, shares outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockNoParValue', window );">Preferred stock, no par value</a></td>
<td class="nump">$ 0.00<span></span>
</td>
<td class="nump">$ 0.00<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Preferred stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred stock, shares authorized</a></td>
<td class="nump">100,000<span></span>
</td>
<td class="nump">100,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred stock, shares issued</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesOutstanding', window );">Preferred stock, shares outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockNoParValue', window );">Preferred stock, no par value</a></td>
<td class="nump">$ 0.00<span></span>
</td>
<td class="nump">$ 0.00<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_SeriesCommonStockWithOrWithoutParValueMember', window );">Series Common Stock With or Without Par Value [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Common stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td>
<td class="nump">250,000,000<span></span>
</td>
<td class="nump">250,000,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Series A Common Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Common stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td>
<td class="nump">10,000,000<span></span>
</td>
<td class="nump">10,000,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares, issued</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock, shares, outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par or stated value per share</a></td>
<td class="nump">$ 0.25<span></span>
</td>
<td class="nump">$ 0.25<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember', window );">Common Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Common stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td>
<td class="nump">250,000,000<span></span>
</td>
<td class="nump">250,000,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par or stated value per share</a></td>
<td class="nump">$ 0.25<span></span>
</td>
<td class="nump">$ 0.25<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember', window );">Amerco Common Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Common stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td>
<td class="nump">250,000,000<span></span>
</td>
<td class="nump">250,000,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares, issued</a></td>
<td class="nump">41,985,700<span></span>
</td>
<td class="nump">41,985,700<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock, shares, outstanding</a></td>
<td class="nump">19,607,788<span></span>
</td>
<td class="nump">19,607,788<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par or stated value per share</a></td>
<td class="nump">$ 0.25<span></span>
</td>
<td class="nump">$ 0.25<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember', window );">Common Stock in Treasury [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract', window );"><strong>Treasury stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockShares', window );">Treasury stock, shares</a></td>
<td class="nump">22,377,912<span></span>
</td>
<td class="nump">22,377,912<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember', window );">Preferred Stock in Treasury [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract', window );"><strong>Treasury stock:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockShares', window );">Treasury stock, shares</a></td>
<td class="nump">6,100,000<span></span>
</td>
<td class="nump">6,100,000<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockNoParValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockNoParValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28,29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29, 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_SeriesPreferredStockWithOrWithoutParValueMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_SeriesPreferredStockWithOrWithoutParValueMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_SeriesCommonStockWithOrWithoutParValueMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_SeriesCommonStockWithOrWithoutParValueMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>16
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6826165952">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Consolidated Statements of Operations - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="nump">$ 711,710<span></span>
</td>
<td class="nump">$ 698,219<span></span>
</td>
<td class="nump">$ 1,358,046<span></span>
</td>
<td class="nump">$ 1,327,505<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SelfStorageRevenues', window );">Self-storage revenues</a></td>
<td class="nump">72,163<span></span>
</td>
<td class="nump">62,060<span></span>
</td>
<td class="nump">139,885<span></span>
</td>
<td class="nump">119,251<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsGross', window );">Self-moving and self-storage products and service sales</a></td>
<td class="nump">70,330<span></span>
</td>
<td class="nump">70,703<span></span>
</td>
<td class="nump">147,633<span></span>
</td>
<td class="nump">147,961<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Property management fees</a></td>
<td class="nump">6,712<span></span>
</td>
<td class="nump">6,320<span></span>
</td>
<td class="nump">13,316<span></span>
</td>
<td class="nump">12,431<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetLife', window );">Life insurance premiums</a></td>
<td class="nump">40,893<span></span>
</td>
<td class="nump">40,515<span></span>
</td>
<td class="nump">81,785<span></span>
</td>
<td class="nump">80,781<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty', window );">Property and casualty insurance premiums</a></td>
<td class="nump">14,009<span></span>
</td>
<td class="nump">13,372<span></span>
</td>
<td class="nump">25,264<span></span>
</td>
<td class="nump">23,928<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterestAndDividend', window );">Net investment and interest income</a></td>
<td class="nump">25,816<span></span>
</td>
<td class="nump">22,151<span></span>
</td>
<td class="nump">53,365<span></span>
</td>
<td class="nump">44,123<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other revenue</a></td>
<td class="nump">57,278<span></span>
</td>
<td class="nump">49,563<span></span>
</td>
<td class="nump">103,026<span></span>
</td>
<td class="nump">91,728<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="nump">998,911<span></span>
</td>
<td class="nump">962,903<span></span>
</td>
<td class="nump">1,922,320<span></span>
</td>
<td class="nump">1,847,708<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating expenses</a></td>
<td class="nump">398,213<span></span>
</td>
<td class="nump">406,282<span></span>
</td>
<td class="nump">783,295<span></span>
</td>
<td class="nump">769,451<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="nump">80,462<span></span>
</td>
<td class="nump">80,799<span></span>
</td>
<td class="nump">154,278<span></span>
</td>
<td class="nump">153,857<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of sales</a></td>
<td class="nump">40,952<span></span>
</td>
<td class="nump">39,881<span></span>
</td>
<td class="nump">84,314<span></span>
</td>
<td class="nump">81,136<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet', window );">Benefits and losses</a></td>
<td class="nump">46,836<span></span>
</td>
<td class="nump">43,428<span></span>
</td>
<td class="nump">93,839<span></span>
</td>
<td class="nump">86,819<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="nump">5,989<span></span>
</td>
<td class="nump">5,643<span></span>
</td>
<td class="nump">13,931<span></span>
</td>
<td class="nump">10,421<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Lease expense</a></td>
<td class="nump">9,349<span></span>
</td>
<td class="nump">12,724<span></span>
</td>
<td class="nump">20,397<span></span>
</td>
<td class="nump">29,788<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationNetOfGainsLossesOnDisposals', window );">Depreciation, net of (gains) losses on disposals</a></td>
<td class="nump">109,904<span></span>
</td>
<td class="nump">63,078<span></span>
</td>
<td class="nump">205,285<span></span>
</td>
<td class="nump">114,060<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
<td class="nump">691,705<span></span>
</td>
<td class="nump">651,835<span></span>
</td>
<td class="nump">1,355,339<span></span>
</td>
<td class="nump">1,245,532<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from operations</a></td>
<td class="nump">307,206<span></span>
</td>
<td class="nump">311,068<span></span>
</td>
<td class="nump">566,981<span></span>
</td>
<td class="nump">602,176<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="num">(28,215)<span></span>
</td>
<td class="num">(23,973)<span></span>
</td>
<td class="num">(54,859)<span></span>
</td>
<td class="num">(46,073)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="nump">278,991<span></span>
</td>
<td class="nump">287,095<span></span>
</td>
<td class="nump">512,122<span></span>
</td>
<td class="nump">556,103<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="num">(102,516)<span></span>
</td>
<td class="num">(103,716)<span></span>
</td>
<td class="num">(188,474)<span></span>
</td>
<td class="num">(201,439)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings available to common shareholders</a></td>
<td class="nump">$ 176,475<span></span>
</td>
<td class="nump">$ 183,379<span></span>
</td>
<td class="nump">$ 323,648<span></span>
</td>
<td class="nump">$ 354,664<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare', window );">Basic and diluted earnings per common share</a></td>
<td class="nump">$ 9.01<span></span>
</td>
<td class="nump">$ 9.36<span></span>
</td>
<td class="nump">$ 16.52<span></span>
</td>
<td class="nump">$ 18.10<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted', window );">Weighted average common shares outstanding: basic and diluted</a></td>
<td class="nump">19,586,411<span></span>
</td>
<td class="nump">19,597,717<span></span>
</td>
<td class="nump">19,586,240<span></span>
</td>
<td class="nump">19,596,921<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_DepreciationNetOfGainsLossesOnDisposals">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This company-specific concept is a combination of two US-GAAP taxonomy concepts. (1) Depreciation: "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." (2) Gain (Loss) on Disposition of Assets: "The gains and losses included in earnings resulting from the sale or disposal of tangible assets."</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DepreciationNetOfGainsLossesOnDisposals</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_SelfStorageRevenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_SelfStorageRevenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs related to goods produced and sold during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs of sales and operating expenses for the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAndExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to deferred policy acquisition costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 35<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49177698&amp;loc=d3e10157-158409<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6480726&amp;loc=d3e6691-158385<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.7(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=35755530&amp;loc=d3e11264-158415<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 18<br> -Article 12<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 16<br> -Article 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a),(b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Income Tax Expense (or Benefit)<br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InvestmentIncomeInterestAndDividend">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.7(a),(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InvestmentIncomeInterestAndDividend</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseAndRentalExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LeaseAndRentalExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ManagementFeesRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ManagementFeesRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Net Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Other Comprehensive Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 19<br> -Article 5<br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 20<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingCostsAndExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingCostsAndExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=7501430&amp;loc=d3e39896-112707<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesIncomeStatementLeaseRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherIncome">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherIncome</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.5)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6480758&amp;loc=d3e6811-158387<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PolicyholderBenefitsAndClaimsIncurredNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PremiumsEarnedNetLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after premiums ceded to other entities and premiums assumed by the entity, of life premiums earned.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b),(c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6486672&amp;loc=d3e27261-158547<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6486662&amp;loc=d3e27175-158546<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PremiumsEarnedNetLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after premiums ceded to other entities and premiums assumed by the entity, of property and casualty premiums earned.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b),(c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6486672&amp;loc=d3e27261-158547<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6486662&amp;loc=d3e27175-158546<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PremiumsEarnedNetPropertyAndCasualty</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenuesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenuesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesCommissionsAndFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesCommissionsAndFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueGoodsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue during the period from sale of goods in the normal course of business, before deducting returns, allowances and discounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesRevenueGoodsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6811747168">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Consolidated Statements of Operations Parenthetical - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnInvestmentsAbstract', window );"><strong>Depreciation:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="num">$ (9,618)<span></span>
</td>
<td class="num">$ (32,821)<span></span>
</td>
<td class="num">$ (28,258)<span></span>
</td>
<td class="num">$ (78,805)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalIncomeStatementElementsAbstract', window );"><strong>Related party:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromRelatedParties', window );">Related party revenues, net of eliminations</a></td>
<td class="nump">7,944<span></span>
</td>
<td class="nump">7,569<span></span>
</td>
<td class="nump">15,771<span></span>
</td>
<td class="nump">16,045<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesRelatedParty', window );">Related party, costs and expenses, net of eliminations</a></td>
<td class="nump">$ 17,812<span></span>
</td>
<td class="nump">$ 16,980<span></span>
</td>
<td class="nump">$ 34,253<span></span>
</td>
<td class="nump">$ 32,605<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesRelatedParty">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Costs of sales and operating expenses for the period incurred from transactions with related parties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAndExpensesRelatedParty</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=51824106&amp;loc=d3e2443-110228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnDispositionOfAssets1</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnInvestmentsAbstract</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(e))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Related Parties<br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 946<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.6-07.1(c))<br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenueFromRelatedParties</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SupplementalIncomeStatementElementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SupplementalIncomeStatementElementsAbstract</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td>xbrli:stringItemType</td>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6811455984">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Consolidated Statements of Comprehensive Income - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract', window );"><strong>Comprehensive income (loss) (pretax):</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="nump">$ 278,991<span></span>
</td>
<td class="nump">$ 287,095<span></span>
</td>
<td class="nump">$ 512,122<span></span>
</td>
<td class="nump">$ 556,103<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossTaxAbstract', window );"><strong>Comprehensive income (loss) (tax effect):</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Net earnings (Tax)</a></td>
<td class="num">(102,516)<span></span>
</td>
<td class="num">(103,716)<span></span>
</td>
<td class="num">(188,474)<span></span>
</td>
<td class="num">(201,439)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTaxAbstract', window );"><strong>Comprehensive income (loss) (net of tax):</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="nump">176,475<span></span>
</td>
<td class="nump">183,379<span></span>
</td>
<td class="nump">323,648<span></span>
</td>
<td class="nump">354,664<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_OtherComprehensiveIncomeLossAbstract', window );"><strong>Other comprehensive income (loss):</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax', window );">Foreign currency translation (pretax)</a></td>
<td class="num">(1,704)<span></span>
</td>
<td class="num">(13,098)<span></span>
</td>
<td class="num">(1,982)<span></span>
</td>
<td class="num">(10,565)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax', window );">Foreign currency translation (tax effect)</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation (net of tax)</a></td>
<td class="num">(1,704)<span></span>
</td>
<td class="num">(13,098)<span></span>
</td>
<td class="num">(1,982)<span></span>
</td>
<td class="num">(10,565)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax', window );">Unrealized gain (loss) on investments (pretax)</a></td>
<td class="nump">30,790<span></span>
</td>
<td class="num">(31,625)<span></span>
</td>
<td class="nump">60,618<span></span>
</td>
<td class="num">(20,972)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax', window );">Unrealized gain (loss) on investments (tax effect)</a></td>
<td class="num">(10,777)<span></span>
</td>
<td class="nump">11,069<span></span>
</td>
<td class="num">(21,217)<span></span>
</td>
<td class="nump">7,341<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized gain (loss) on investments (net of tax)</a></td>
<td class="nump">20,013<span></span>
</td>
<td class="num">(20,556)<span></span>
</td>
<td class="nump">39,401<span></span>
</td>
<td class="num">(13,631)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax', window );">Change in fair value of cash flow hedges (pretax)</a></td>
<td class="nump">3,105<span></span>
</td>
<td class="nump">1,235<span></span>
</td>
<td class="nump">5,186<span></span>
</td>
<td class="nump">4,605<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax', window );">Change in fair value of cash flow hedges (tax effect)</a></td>
<td class="num">(1,179)<span></span>
</td>
<td class="num">(469)<span></span>
</td>
<td class="num">(1,970)<span></span>
</td>
<td class="num">(1,750)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges (net of tax)</a></td>
<td class="nump">1,926<span></span>
</td>
<td class="nump">766<span></span>
</td>
<td class="nump">3,216<span></span>
</td>
<td class="nump">2,855<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossBeforeTax', window );">Total comprehensive income (loss) (pretax)</a></td>
<td class="nump">311,182<span></span>
</td>
<td class="nump">243,607<span></span>
</td>
<td class="nump">575,944<span></span>
</td>
<td class="nump">529,171<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossTax', window );">Total comprehensive income (loss) (tax effect)</a></td>
<td class="num">(114,472)<span></span>
</td>
<td class="num">(93,116)<span></span>
</td>
<td class="num">(211,661)<span></span>
</td>
<td class="num">(195,848)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Total comprehensive income (loss) (net of tax)</a></td>
<td class="nump">$ 196,710<span></span>
</td>
<td class="nump">$ 150,491<span></span>
</td>
<td class="nump">$ 364,283<span></span>
</td>
<td class="nump">$ 333,323<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_OtherComprehensiveIncomeLossAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>List of other comprehensive income items not related to net earnings</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_OtherComprehensiveIncomeLossAbstract</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTaxAbstract</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</td>
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<tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a),(b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Income Tax Expense (or Benefit)<br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
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<tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Net Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Other Comprehensive Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 19<br> -Article 5<br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 20<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax, after reclassification adjustments of other comprehensive income (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669625-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=35755396&amp;loc=d3e33775-111570<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669619-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossBeforeTax</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e640-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 35<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6939497&amp;loc=d3e30304-110892<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 30<br> -Section 45<br> -Paragraph 20<br> -Subparagraph (b,d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6915805&amp;loc=d3e32211-110900<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 30<br> -Section 45<br> -Paragraph 20<br> -Subparagraph (b,c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6915805&amp;loc=d3e32211-110900<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e640-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of other comprehensive income (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669625-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 55<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=51821188&amp;loc=d3e1436-108581<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of tax expense (benefit) allocated to other comprehensive income (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e640-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=18498875&amp;loc=d3e39076-109324<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 31<br> -Article 5<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Article 3<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossTaxAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossTaxAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e640-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (e,f)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6825881248">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Consolidated Statements of Cash Flows - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="nump">$ 323,648<span></span>
</td>
<td class="nump">$ 354,664<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings to cash provided by operations:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="nump">233,543<span></span>
</td>
<td class="nump">192,865<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="nump">13,931<span></span>
</td>
<td class="nump">10,421<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="nump">1,765<span></span>
</td>
<td class="nump">1,512<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccounts', window );">Interest credited to policyholders</a></td>
<td class="nump">11,028<span></span>
</td>
<td class="nump">10,484<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Change in allowance for losses on trade receivables</a></td>
<td class="nump">34<span></span>
</td>
<td class="num">(9)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryLIFOReservePeriodCharge', window );">Change in allowance for inventory reserves</a></td>
<td class="nump">800<span></span>
</td>
<td class="num">(603)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="num">(28,258)<span></span>
</td>
<td class="num">(78,805)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfOtherInvestments', window );">Net (gain) loss on sale of investments</a></td>
<td class="num">(4,645)<span></span>
</td>
<td class="num">(3,022)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="nump">114,724<span></span>
</td>
<td class="nump">27,259<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net change in other operating assets and liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables', window );">Reinsurance recoverables and trade receivables</a></td>
<td class="num">(8,102)<span></span>
</td>
<td class="nump">13,618<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="num">(2,674)<span></span>
</td>
<td class="num">(2,107)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
<td class="nump">46,248<span></span>
</td>
<td class="nump">71,813<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts', window );">Capitalization of deferred policy acquisition costs</a></td>
<td class="num">(14,360)<span></span>
</td>
<td class="num">(15,636)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="num">(8,695)<span></span>
</td>
<td class="nump">16,794<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent', window );">Related party assets</a></td>
<td class="nump">5,195<span></span>
</td>
<td class="nump">57,767<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="nump">45,162<span></span>
</td>
<td class="nump">59,525<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="nump">16,922<span></span>
</td>
<td class="nump">11,702<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="nump">1,563<span></span>
</td>
<td class="nump">2,684<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred income</a></td>
<td class="nump">5,034<span></span>
</td>
<td class="nump">2,339<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent', window );">Related party liabilities</a></td>
<td class="nump">232<span></span>
</td>
<td class="num">(97)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="nump">753,095<span></span>
</td>
<td class="nump">733,168<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="num">(761,277)<span></span>
</td>
<td class="num">(720,265)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Short term investments</a></td>
<td class="num">(409,925)<span></span>
</td>
<td class="num">(249,082)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="num">(168,817)<span></span>
</td>
<td class="num">(169,899)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="num">(489)<span></span>
</td>
<td class="num">(1,315)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInvestments', window );">Preferred stock</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(3)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="num">(15,788)<span></span>
</td>
<td class="num">(23)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment', window );">Mortgage loans</a></td>
<td class="num">(136,682)<span></span>
</td>
<td class="num">(86,361)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="nump">310,409<span></span>
</td>
<td class="nump">379,198<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfShortTermInvestments', window );">Short term investments</a></td>
<td class="nump">386,508<span></span>
</td>
<td class="nump">243,634<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="nump">120,525<span></span>
</td>
<td class="nump">89,085<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">808<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="nump">2,651<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="nump">831<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="nump">105,731<span></span>
</td>
<td class="nump">29,895<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="num">(566,323)<span></span>
</td>
<td class="num">(484,328)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Borrowings from credit facilities</a></td>
<td class="nump">331,787<span></span>
</td>
<td class="nump">461,735<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="num">(158,479)<span></span>
</td>
<td class="num">(187,958)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></td>
<td class="num">(2,085)<span></span>
</td>
<td class="num">(5,957)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></td>
<td class="num">(83,414)<span></span>
</td>
<td class="num">(77,786)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans', window );">Employee Stock Ownership Plan</a></td>
<td class="num">(4,653)<span></span>
</td>
<td class="num">(1,484)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="nump">245<span></span>
</td>
<td class="nump">298<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></td>
<td class="num">(19,586)<span></span>
</td>
<td class="num">(19,594)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="nump">130,166<span></span>
</td>
<td class="nump">140,220<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates', window );">Investment contract withdrawals</a></td>
<td class="num">(49,555)<span></span>
</td>
<td class="num">(25,974)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="nump">144,426<span></span>
</td>
<td class="nump">283,500<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></td>
<td class="num">(10,517)<span></span>
</td>
<td class="num">(12,543)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></td>
<td class="nump">320,681<span></span>
</td>
<td class="nump">519,797<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the beginning of period</a></td>
<td class="nump">600,646<span></span>
</td>
<td class="nump">441,850<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the end of the period</a></td>
<td class="nump">$ 921,327<span></span>
</td>
<td class="nump">$ 961,647<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is a  primary concept, which incorporates two US-GAAP concepts: (1) IncreaseDecreaseInReinsuranceRecoverable with the definition "the increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types." (2) IncreaseDecreaseInReceivables with the definition: "The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities."</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 8<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash<br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash Equivalents<br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=49171198&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxesAndTaxCredits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) and income tax credits.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=32706628&amp;loc=d3e11374-113907<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxesAndTaxCredits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to deferred policy acquisition costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 35<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49177698&amp;loc=d3e10157-158409<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6480726&amp;loc=d3e6691-158385<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.7(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=35755530&amp;loc=d3e11264-158415<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 18<br> -Article 12<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 16<br> -Article 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=49171198&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=51824106&amp;loc=d3e2443-110228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnDispositionOfAssets1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfOtherInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The difference between the book value and the sale price of other nonspecific investments. This element is used when other, more specific, elements are not appropriate. This element refers to the gain (loss) included in earnings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnSaleOfOtherInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount owed to the reporting entity by counterparties in securitized loan transactions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) in other insurance liabilities during the period which liabilities are not otherwise defined in the taxonomy.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherOperatingAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The change in other policyholder funds recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherPolicyholderFunds</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestCreditedToPolicyOwnerAccounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The adjustment required to reconcile net income to cash provided by (used in) operations related to the unpaid portion of interest credited to policy owner accounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestCreditedToPolicyOwnerAccounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryLIFOReservePeriodCharge">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The change in the inventory reserve representing the cumulative difference in cost between the first in, first out and the last in, first out inventory valuation methods, which change has been reflected in the statement of income during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Staff Accounting Bulletin (SAB)<br> -Number Topic 5<br> -Section L<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryLIFOReservePeriodCharge</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Net Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Other Comprehensive Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 19<br> -Article 5<br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 20<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDebtIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDebtIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividendsCommonStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDividendsCommonStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow through purchase of long-term held-to-maturity securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireHeldToMaturitySecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the purchase of all investments (debt, security, other) during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with purchasing loans held for investment purposes during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireLoansHeldForInvestment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the purchase of real estate held for investment purposes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireRealEstateHeldForInvestment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireShortTermInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireShortTermInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from the financed defined contribution plan to acquire shares of the entity. The plan initially holds the shares in a suspense account, which is collateral for the loan. As the plan makes payment on the debt, the shares are released from the suspense account and become available to be allocated to participant accounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the sale of equity securities classified as available-for-sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 21<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3461-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
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<td><strong> Period Type:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash received for the sale of real estate that is not part of an investing activity during the current period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.5)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br></p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6821047456">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Basis of Presentation<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Disclosure Text Block [Abstract]</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock', window );">1. Basis of Presentation</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada corporation (&#8220;AMERCO&#8221;), has a second fiscal quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of September for each year that is referenced. Our insurance company subsidiaries have a second quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> of June for each year that is referenced. They have been consolidated on that basis. Our insurance companies&#8217; financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into our fiscal year financial statements does not materially affect the presentation of financial position or results of operations. We disclose any material events, if any, occurring during the intervening period. Consequently, all references to our insurance subsidiaries&#8217; years 2016 and 2015 correspond to fiscal 2017 and 2016 for AMERCO.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Accounts denominated in non-U.S. currencies have been translated into U.S. dollars. Certain amounts reported in previous years have been reclassified to conform to the current presentation. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The condensed consolidated balance sheet as of September 30, 2016 and the related condensed consolidated statements of operations, comprehensive income (loss) for the second quarter and first six months and cash flows for the first six months of fiscal 2017 and 2016 are unaudited.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In our opinion, all adjustments necessary for the fair presentation of such condensed consolidated financial statements have been included. Such adjustments consist only of normal recurring items. Interim results are not necessarily indicative of results for a full year. The information in this Quarterly Report on Form 10-Q (&#8220;Quarterly Report&#8221;) should be read in conjunction with Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations and financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2016.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Intercompany accounts and transactions have been eliminated.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Description of Legal Entities</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt 14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO is the holding company for:</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. (&#8220;U-Haul&#8221;),</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company (&#8220;Real Estate&#8221;),</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Repwest Insurance Company (&#8220;Repwest&#8221;), and</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Oxford Life Insurance Company (&#8220;Oxford&#8221;).</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Unless the context otherwise requires, the terms &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221; refer to AMERCO and all of its legal subsidiaries.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Description of Operating Segments</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The Moving and Storage operating segment (&#8220;Moving and Storage&#8221;) includes AMERCO, U-Haul, Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of the rental of trucks and trailers, sales of moving supplies, sales of towing accessories, sales of propane and the rental of fixed and portable moving and storage units to the &#8220;do-it-yourself&#8221; mover and management of self-storage properties owned by others. Operations are conducted under the registered trade name U-Haul</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> throughout the United States and Canada.</font></p><p style="margin:0pt"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The Property and Casualty Insurance operating segment (&#8220;Property and Casualty Insurance&#8221;) includes Repwest and its wholly-owned subsidiaries and ARCOA Risk Retention Group (&#8220;ARCOA&#8221;). Property and Casualty Insurance provides loss adjusting and claims handling for U-Haul through regional offices across North America. Property and Casualty Insurance also underwrites components of the Safemove, Safetow, Safemove Plus, Safestor and Safestor Mobile protection packages to U-Haul customers. The business plan for Property and Casualty Insurance includes offering property and casualty products in other U-Haul related programs. ARCOA is a group captive insurer owned by us and our wholly-owned subsidiaries whose purpose is to provide insurance products related to the moving and storage business.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The Life Insurance operating segment (&#8220;Life Insurance&#8221;) includes Oxford and its wholly-owned subsidiaries. Life Insurance provides life and health insurance products primarily to the senior market through the direct writing and reinsuring of life insurance, Medicare supplement and annuity policies.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).  Accounting policies describe all significant accounting policies of the reporting entity.</p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808577168">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings Per Share<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Earnings Per Share [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our earnings per share is calculated by dividing our earnings available to common stockholders by the weighted average common shares outstanding, basic and diluted.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The weighted average common shares outstanding exclude post-1992 shares of the employee stock ownership plan that have not been committed to be released. The unreleased shares, net of shares committed to be released, were 21,219 and 9,280 as of September 30, 2016 and 2015, respectively. </font></p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6821041376">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Investments<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract', window );"><strong>Investments Debt Equity Securities [Abstract]</strong></a></td>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Expected maturities may differ from contractual maturities as borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We deposit bonds with insurance regulatory authorities to meet statutory requirements. 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padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; 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padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,902</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,116</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,198,017</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,183</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,775)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,266)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,254,159</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,765</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,238</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(38)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,965</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,332</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">795</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(127)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,000</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,970</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,482</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(17)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,425</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,539,357</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">104,315</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,802)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,450)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,632,420</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_13777824398546fb99a48f17e11688af"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2016 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:56.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><a name="DOC_TBL00012_1_1"></a><a name="DM_MAP_03d1f5e179594c0d952b573feb7703b1"><font style="-aw-bookmark-end:DOC_TBL00012_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">85,861</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,791</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(193)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,459</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">21,845</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,596</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(39)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,396</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">166,725</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,660</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(81)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(414)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,890</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,143,125</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,861</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,013)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,181)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,133,792</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,991</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">475</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(62)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,404</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,977</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(105)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,428</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,732</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,822</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(375)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,169</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,496,256</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,761</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,110)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,369)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,510,538</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_03d1f5e179594c0d952b573feb7703b1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The available-for-sale tables include gross unrealized losses that are not deemed to be other-than-temporarily impaired, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We sold available-for-sale securities with a fair value of $120.7 million during the first six months of fiscal 2017. The gross realized gains on these sales totaled $3.1 million. The gross realized losses on these sales totaled $0.9 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The unrealized losses of more than twelve months in the available-for-sale tables are considered temporary declines. We track each investment with an unrealized loss and evaluate it on an individual basis for other-than-temporary impairments including obtaining corroborating opinions from third party sources, performing trend analysis and reviewing management&#8217;s future plans. Certain of these investments may have declines determined by management to be other-than-temporary and we recognize these write-downs, if any, through earnings. There were no write downs in the second quarter or for the first six months of fiscal 2017 or 2016.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The investment portfolio primarily consists of corporate securities and U.S. government securities. We believe we monitor our investments as appropriate. Our methodology of assessing other-than-temporary impairments is based on security-specific analysis as of the balance sheet date and considers various factors including the length of time to maturity, the extent to which the fair value has been less than the cost, the financial condition and the near-term prospects of the issuer, and whether the debtor is current on its contractually obligated interest and principal payments. Nothing has come to management&#8217;s attention that would lead to the belief that each issuer would not have the ability to meet the remaining contractual obligations of the security, including payment at maturity. We have the ability and intent not to sell our fixed maturity and common stock investments for a period of time sufficient to allow us to recover our costs.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The portion of other-than-temporary impairment related to a credit loss is recognized in earnings. The significant inputs utilized in the evaluation of credit losses on mortgage backed securities include ratings, delinquency rates, and prepayment activity. The significant inputs utilized in the evaluation of credit losses on asset backed securities include the time frame for principal recovery and the subordination and value of the underlying collateral. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">There were no credit losses recognized in earnings for which a portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the second quarter or first six months of fiscal 2017.</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The adjusted cost and estimated market value of available-for-sale investments by contractual maturity, were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><a name="DOC_TBL00013_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2016</font></p></td></tr><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:247.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,790</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,679</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,146</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after one year through five years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">316,614</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,006</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,576</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">256,597</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after five years through ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">570,836</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">602,486</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">557,984</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">557,961</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">546,496</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">582,748</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">560,317</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559,833</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,463,290</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,545,030</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,417,556</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,423,537</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Mortgage backed securities</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">42,765</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">43,965</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">42,991</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">43,404</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Redeemable preferred stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,332</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,000</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,977</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,428</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Common stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,970</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,425</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,732</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,169</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,539,357</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,632,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,496,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,510,538</font></p></td></tr><tr style="height:0pt"><td style="width:225.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for  investments in certain debt and equity securities.</p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808521488">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Borrowings<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">4. Borrowings</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Long-Term Debt</font></p><p style="margin:0pt 0pt 6pt; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Long-term debt was as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><a name="DOC_TBL00014_1_1"></a><a name="DM_MAP_f760036dca3c4fabadfd41beb5a12109"><font style="-aw-bookmark-end:DOC_TBL00014_1_1"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">218,998</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (securitization)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">56,195</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,838</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.67% - 2.37%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2018 - 2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">347,000</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.12% - 7.69%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">826,931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">672,825</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,238</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">60,200</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,016,171</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,688,758</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less: Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23,681)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23,362)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:70.5pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:319.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Interest rate as of September 30, 2016, including the effect of applicable hedging instruments.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:180.75pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt"><font style="-aw-bookmark-end:DM_MAP_f760036dca3c4fabadfd41beb5a12109"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Real Estate Backed Loans</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Real Estate Loan</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan. As of September 30, 2016, the outstanding balance on the Real Estate Loan was $174.3 million.&#160; The Real Estate Loan requires monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. The Real Estate Loan is secured by various properties owned by the borrowers. The final maturity of the term loan is April 2023.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The interest rate, per the provisions of the amended loan agreement, is the applicable London Inter-Bank Offer Rate (&#8220;LIBOR&#8221;) plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the applicable margin was 1.50%, the sum of which was 2.02%, which was applied to $41.5 million of the Real Estate Loan. The rate of the remaining balance of $132.8 million of the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current margin. The interest rate swap expires in August 2018, after which date the remaining balance will incur interest at a rate of LIBOR plus a margin of 1.50%. The default provisions of the Real Estate Loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Senior Mortgages</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of Amerco Real Estate Company and U-Haul International, Inc. are borrowers under certain senior mortgages. These senior mortgage loan balances as of September 30, 2016 were in the aggregate amount of $1,202.7 million and mature between 2017 and 2038. The senior mortgages require monthly principal and interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The senior mortgages are secured by certain properties owned by the borrowers. The fixed interest rates, per the provisions of the senior mortgages, range between 3.72% and 5.50%. Certain senior mortgages have an anticipated repayment date and a maturity date. If these senior mortgages are not repaid by the anticipated repayment date the interest rate on these mortgages would increase from the current fixed rate. We are using the anticipated repayment date for our maturity schedule. Additionally, $133.6 million of these loans have variable interest rates comprised of applicable LIBOR base rates between 0.51% and 0.53% plus margins between 2.00% and 2.50%, the sum of which was between 2.53% and 3.03%. Amerco Real Estate Company and U-Haul International, Inc. have provided limited guarantees of the senior mortgages. The default provisions of the senior mortgages include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.&#160; </font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Working Capital Loans</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company is a borrower under an asset backed working capital loan. The maximum amount that can be drawn at any one time is $50.0 million. At September 30, 2016 the full $50.0 million was available to be drawn. This loan is secured by certain properties owned by the borrower. This loan agreement provides for revolving loans, subject to the terms of the loan agreement. The final maturity of this loan is September 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate is the applicable LIBOR plus a margin of 1.25%. AMERCO is the guarantor of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. </font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Fleet Loans</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Rental Truck Amortizing Loans</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. and/or several of its subsidiaries are borrowers under amortizing term loans. The balance of the loans as of September 30, 2016 was $227.8 million with the final maturities between July 2017 and Sept 2023.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The Amortizing Loans require monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. These loans were used to purchase new trucks. The interest rates, per the provision of the Loan Agreements, are the applicable LIBOR plus the applicable margins. At September 30, 2016, the applicable LIBOR was 0.52% and applicable margins were between 1.72% and 2.50%. The interest rates are hedged with interest rate swaps fixing the rates between 2.82% and 4.76% based on current margins. Additionally, $155.6 million of these loans are carried at fixed rates ranging between 1.95% and 3.94%.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO and, in some cases, U-Haul International, Inc. are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Securitizations</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">2010 U-Haul S Fleet and its subsidiaries (collectively, &#8220;2010 USF&#8221;) issued a $155.0 million asset-backed note (&#8220;2010 Box Truck Note&#8221;). 2010 USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The net proceeds from the securitized transaction were used to finance new box truck purchases. U.S. Bank, NA acts as the trustee for this securitization.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note has a fixed interest rate of 4.90% with an expected final maturity of October 2017. At September 30, 2016, the outstanding balance was $56.2 million. The note is secured by the box trucks purchased and the corresponding operating cash flows associated with their operation. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note is subject to certain covenants with respect to liens, additional indebtedness of the special purpose entity, the disposition of assets and other customary covenants of bankruptcy-remote special purpose entities. The default provisions of this note include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Revolvers</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million, which can be increased to a maximum of $225 million. The loan matures in September 2018. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.15%, the sum of which was 1.67%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of September 30, 2016, the outstanding balance was $150.0 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt; font-weight:normal">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $100 million, which can be increased to a maximum of $215 million. This loan matures March 2020. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.15%, the sum of which was 1.67%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of September 30, 2016, the outstanding balance was $147.0 million</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $70 million. The loan matures in May 2019. In August 2016, the amount was reduced to $50.0 million. This agreement contains an option to extend the maturity through January 2020. </font><font style="font-family:Arial; font-size:10pt">At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.85%, the sum of which was 2.37%</font><font style="font-family:Arial; font-size:10pt">. Only interest is paid during the first five years of the loan with principal due upon maturity. As of </font><font style="font-family:Arial; font-size:10pt">September 30, 2016</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">the outstanding balance was $40.0 million</font><font style="font-family:Arial; font-size:10pt">. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $125 million. The loan matures in November 2021. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At September 30, 2016, the applicable LIBOR was 0.52% and the margin was 1.15%, the sum of which was 1.67%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of September 30, 2016, the outstanding balance was $125.0 million.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Capital Leases</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We regularly enter into capital leases for new equipment with the terms of the leases between five and seven years. During the first six months of fiscal 2017, we entered into $233.9 million of new capital leases. At September 30, 2016, the balance of our capital leases was $826.9 million. The net book value of the corresponding capitalized assets was $1,161.1 million at September 30, 2016.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Other Obligations</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In February 2011, AMERCO and U.S. Bank, NA (the &#8220;Trustee&#8221;) entered into the U-Haul Investors Club</font><font style="font-family:Arial; font-size:8pt; vertical-align:3pt">&#174;</font><font style="font-family:Arial; font-size:10pt"> Indenture.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> AMERCO and the Trustee entered into this indenture to provide for the issuance of notes by us directly to investors over our proprietary website, uhaulinvestorsclub.com (&#8220;U-Notes&#8221;). The U-Notes</font><font style="font-family:Arial; font-size:8pt; vertical-align:3pt">&#174;</font><font style="font-family:Arial; font-size:10pt"> are secured by various types of collateral including rental equipment and real estate.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are issued in smaller series that vary as to principal amount, interest rate and maturity.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the Company&#8217;s affiliates or subsidiaries.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">At September 30, 2016, the aggregate outstanding principal balance of the U-Notes issued was $71.1 million of which $4.9 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range between 3.00% and 8.00% and maturity dates range between 2016 and 2045.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Oxford is a member of the Federal Home Loan Bank (&#8220;FHLB&#8221;) and as such the FHLB has made a deposit with Oxford. As of June 30, 2016, the deposit balance was $30.0 million which Oxford pays a fixed interest rate of 0.57% due on the maturity date of September 30, 2016. The balance of the deposit is included within Liabilities from investment contracts on the consolidated balance sheet.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Annual Maturities of Notes, Loans and Leases Payable</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The annual maturities of long-term debt, including capital leases and excluding debt issuance costs, as of September 30, 2016 for the next five years and thereafter are as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:484.5pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><a name="DOC_TBL00015_1_1"></a><a name="DM_MAP_eb1b5520bc20415bbea4937d11c922fd"><font style="-aw-bookmark-end:DOC_TBL00015_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Twelve Months Ending September 30,</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">346,831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">375,839</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">350,039</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">340,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,107,711</font></p></td></tr><tr style="height:0pt"><td style="width:162pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:40.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:49.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_eb1b5520bc20415bbea4937d11c922fd"></font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Interest on Borrowings</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Interest Expense</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Components of interest expense include the following:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><a name="DOC_TBL00016_1_1"></a><a name="DM_MAP_2437dfd580e34ab4830a5fcdb6c07af6"><font style="-aw-bookmark-end:DOC_TBL00016_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,762</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(985)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(871)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">804</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">748</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,334</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_2437dfd580e34ab4830a5fcdb6c07af6"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><a name="DOC_TBL00057_1_1"></a><a name="DM_MAP_41247f29ae2647f8b5043dff3f83f3cc"><font style="-aw-bookmark-end:DOC_TBL00057_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">39,304</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,298)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,422)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,491</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,700</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,859</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_41247f29ae2647f8b5043dff3f83f3cc"></font><font style="font-family:Arial; font-size:10pt">Interest paid in cash, including payments related to derivative contracts, amounted to $28.1 million and $22.6 million for the second quarter of fiscal 2017 and 2016, respectively and $55.3 million and $44.6 </font><font style="font-family:Arial; font-size:10pt">million for the first six months of fiscal 2017 and 2016, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Interest Rates</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Interest rates and Company borrowings were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><a name="DOC_TBL00017_1_1"></a><a name="DM_MAP_ece901896b6243da920467b1a930fc2f"><font style="-aw-bookmark-end:DOC_TBL00017_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">431,815</font></p></td><td style="padding-left:3pt; 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vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><a name="DOC_TBL00018_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; 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text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.64%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">400,896</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">207,678</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">89</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivatives<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We manage exposure to changes in market interest rates. Our use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variable rate debt and a variable rate operating lease. The interest rate swaps effectively fix our interest payments on certain LIBOR indexed variable rate debt. We monitor our positions and the credit ratings of our counterparties and do not currently anticipate non-performance by the counterparties. 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font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In millions)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/26/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/27/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/13/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/1/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12/15/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) forward swap</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) operating lease</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:8.2pt; border:none"></td><td style="width:74.75pt; border:none"></td><td style="width:19.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:84.95pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:73.25pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:82.05pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:87.9pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_4e245e9db112404dbe4fd17e60240e6d"></font><font style="font-family:Arial; font-size:10pt">As of September 30, 2016, the total notional amount of our variable interest rate swaps on debt and an operating lease was $205.9 million and $8.6 million, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The derivative fair values located in Accounts payable and accrued expenses in the balance sheets were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><a name="DOC_TBL00020_1_1"></a><a name="DM_MAP_c2d6dbb0a7474651b13bf3d217f52222"><font style="-aw-bookmark-end:DOC_TBL00020_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liability Derivatives Fair Values as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,845</font></p></td></tr><tr style="height:0pt"><td style="width:263.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_c2d6dbb0a7474651b13bf3d217f52222"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00021_1_1"></a><a name="DM_MAP_721a1cfb1fe04565b2f8d649bced17a1"><font style="-aw-bookmark-end:DOC_TBL00021_1_1"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss recognized in income on interest rate contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">5,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,700</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,186)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(4,605)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">5,107</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,621</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(5)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">79</font></p></td></tr><tr style="height:0pt"><td style="width:257.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:112.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:112.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_721a1cfb1fe04565b2f8d649bced17a1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of operations. During the first six months of fiscal 2017, we recognized an increase in the fair value of our cash flow hedges of $3.2 million, net of taxes. Embedded in this gain was $5.1 million of losses reclassified from accumulated other comprehensive income to interest expense during the first six months of fiscal 2017, net of taxes. At September 30, 2016, we expect to reclassify $6.9 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest expense over the next twelve months.</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.</p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Comprehensive Income (Loss)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNoteTextBlock', window );">6. Comprehensive Income (Loss)</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">A summary of accumulated other comprehensive income (loss) components, net of tax, were as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:513pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><a name="RANGE_A7_I18"></a><a name="DOC_TBL00022_1_1"><font style="-aw-bookmark-end:RANGE_A7_I18"></font></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Foreign Currency Translation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized Net Gain on Investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Fair Market Value of Cash Flow Hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Postretirement Benefit Obligation Net Loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; 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font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(63,643)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,115</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e689-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e640-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 17<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e716-108580<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e709-108580<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e681-108580<br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Reclassification Adjustments<br> -URI http://asc.fasb.org/extlink&amp;oid=6522872<br></p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stockholders' Equity<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="text"><div class="Section1"><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On March 15, 2016, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on April 5, 2016. The dividend was paid on April 21, 2016.</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On October 5, 2016, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on October 20, 2016. The dividend was paid on November 3, 2016.</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On June 8, 2016, the stockholder&#8217;s approved the 2016 AMERCO Stock Option Plan (Shelf Stock Option Plan). As of September 30, 2016, no awards had been issued under this plan.</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.</p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Contingent Liabilities and Commitments<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We lease a portion of our rental equipment and certain of our facilities under operating leases with terms that expire at various dates substantially through 2019. As of September 30, 2016, we have guaranteed $20.4 million of residual values for these rental equipment assets at the end of the respective lease terms. Certain leases contain renewal and fair market value purchase options as well as mileage and other restrictions. At the expiration of the lease, we have the option to renew the lease, purchase the asset for fair market value, or sell the asset to a third party on behalf of the lessor. 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padding-right:3pt; vertical-align:bottom; width:224.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,363</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">45,168</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">45,168</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 60pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">121,730</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.</p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808534640">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Contingencies<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );"><strong>Commitments and Contingencies Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalMattersAndContingenciesTextBlock', window );">9. Contingencies</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">PODS Enterprises, Inc. v. U-Haul International, Inc.</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On July 3, 2012, PODS Enterprises, Inc. (&#8220;PEI&#8221;), filed a lawsuit against U-Haul International, Inc. (&#8220;U-Haul&#8221;), in the United States District Court for the Middle District of Florida, Tampa Division, alleging (1) Federal Trademark Infringement under Section 32 of the Lanham Act, (2) Federal Unfair Competition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation of the Florida Dilution; Injury to Business Reputation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust enrichment under Florida law.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The claims arose from U-Haul&#8217;s use of the word &#8220;pod&#8221; and &#8220;pods&#8221; as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark.&#160; Under the claims alleged in its Complaint, PEI sought a Court Order permanently enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts of unfair competition by using the </font><font style="font-family:Arial; font-size:10pt">PODS mark or any trade name or trademark confusingly similar to the mark. PEI also sought a Court Order (1) finding all of PEI&#8217;s trademarks valid and enforceable and (2) requiring U-Haul to alter all web pages to promptly remove the PODS mark from all websites owned or operated on behalf of U-Haul. Finally, PEI sought an award of damages in an amount to be proven at trial, but which were alleged to be approximately $70 million. PEI also sought pre-judgment interest, trebled damages, and punitive damages. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">U-Haul did not believe that PEI&#8217;s claims had merit and vigorously defended the lawsuit.&#160; On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul&#8217;s use of the term &#8220;pods&#8221; or &#8220;pod&#8221; does not infringe or dilute PEI&#8217;s purported trademarks or violate any of PEI&#8217;s purported rights; (2) the purported mark &#8220;PODS&#8221; is not a valid, protectable, or registrable trademark; and (3) the purported mark &#8220;PODS PORTABLE ON DEMAND STORAGE&#8221; is not a valid, protectable, or registrable trademark. U-Haul also sought a Court Order cancelling the marks at issue in the case.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The case was tried to a jury beginning on September 8, 2014. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.&#160; The jury awarded PEI $45 million in actual damages and $15.7 million in U-Haul&#8217;s alleged profits attributable to its use of the term &#8220;pod&#8221; or &#8220;pods.&#8221;&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On October 1, 2014, the Court ordered briefing on U-Haul&#8217;s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial.&#160; Pursuant to the Court&#8217;s order, the parties&#8217; briefing on that motion was completed by October 21, 2014.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">After hearing previously deferred motions, on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million. This was recorded as an accrual in our financial statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On August 24, 2015, the Court entered a permanent injunction, and awarded PEI $4.9 million in pre-judgment interest, $82,727 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually. This was recorded as an accrual of $5.0 million in our financial statements during fiscal 2016. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On September 13, 2016, before oral argument, before the Eleventh Circuit Court of Appeals, the parties reached a settlement in principle, for $41.4 million.&#160; On October 10, 2016, the parties signed a formal written settlement agreement.&#160; U-Haul wired the settlement payment on or about October 12, 2016.&#160; The parties are in the process of completing their remaining respective performances under the terms of the settlement agreement.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Environmental</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Compliance with environmental requirements of federal, state and local governments may significantly affect Real Estate&#8217;s business operations. Among other things, these requirements regulate the discharge of materials into the air, land and water and govern the use and disposal of hazardous substances. Real Estate is aware of issues regarding hazardous substances on some of its properties. Real Estate regularly makes capital and operating expenditures to stay in compliance with environmental laws and has put in place a remedial plan at each site where it believes such a plan is necessary. Since 1988, Real Estate has managed a testing and removal program for underground storage tanks.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Based upon the information currently available to Real Estate, compliance with the environmental laws and its share of the costs of investigation and cleanup of known hazardous waste sites are not expected to result in a material adverse effect on AMERCO&#8217;s financial position or results of operations.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Other</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We are named as a defendant in various other litigation and claims arising out of the normal course of business. In management&#8217;s opinion, none of these other matters will have a material effect on our financial position and results of operations.</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.</p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6821035792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">10. Related Party Transactions</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">As set forth in the Audit Committee Charter and consistent with NASDAQ Listing Rules, our Audit Committee (the &#8220;Audit Committee&#8221;) reviews and maintains oversight over related party transactions which </font><font style="font-family:Arial; font-size:10pt">are required to be disclosed under the Securities and Exchange Commission (&#8220;SEC&#8221;) rules and regulations and in accordance with generally accepted accounting principles (&#8220;GAAP&#8221;). Accordingly, all such related party transactions are submitted to the Audit Committee for ongoing review and oversight. Our internal processes are designed to ensure that our legal and finance departments identify and monitor potential related party transactions that may require disclosure and Audit Committee oversight.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO has engaged in related party transactions and has continuing related party interests with certain major stockholders, directors and officers of the consolidated group as disclosed below. Management believes that the transactions described below and in the related notes were completed on terms substantially equivalent to those that would prevail in arm&#8217;s-length transactions.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">SAC Holding Corporation and SAC Holding II Corporation (collectively &#8220;SAC Holdings&#8221;) were established in order to acquire and develop self-storage properties. These properties are being managed by us pursuant to management agreements. In the past, we sold real estate and various self-storage properties to SAC Holdings, and such sales provided significant cash flows to us.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Revenue</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><a name="DOC_TBL00024_1_1"></a><a name="DM_MAP_c9a7efcda42e4020a9fb0efdd0cdf582"><font style="-aw-bookmark-end:DOC_TBL00024_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,189</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,883</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">878</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">592</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,569</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_c9a7efcda42e4020a9fb0efdd0cdf582"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00025_1_1"></a><a name="DM_MAP_e2715c178f114006840b8fb1ad1f2bec"><font style="-aw-bookmark-end:DOC_TBL00025_1_1"></font><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,455</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,488</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,126</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">10,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,697</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,832</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,624</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,176</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,110</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15,771</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,045</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_e2715c178f114006840b8fb1ad1f2bec"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During the first six months of fiscal 2017, a subsidiary of ours held a junior unsecured note from SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater Investments, Inc. (&#8220;Blackwater&#8221;). Blackwater is wholly-owned by Willow Grove Holdings LP, which is owned by Mark</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">V. Shoen (a significant stockholder), and various trusts associated with Edward J. Shoen (our Chairman of the Board, President and a significant shareholder) and Mark V. Shoen. We do not have an equity ownership interest in SAC Holdings. We received cash interest payments of $2.3 million from SAC Holdings during both the first six months of fiscal 2017 and 2016. The largest aggregate amount of notes receivable outstanding during the first six months of fiscal 2017 was $49.3 million and the aggregate notes receivable balance at September 30, 2016 was $48.7 million. In accordance with the terms of this note, SAC Holdings may prepay the notes without penalty or premium at any time. The scheduled maturity of this note is 2017. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During the first six months of fiscal 2017, AMERCO held a junior note issued by Private Mini Storage Realty, L.P. (&#8220;Private Mini&#8221;). The equity interests of Private Mini are ultimately controlled by Blackwater. </font><font style="font-family:Arial; font-size:10pt">We received cash interest payments of $1.5 million from Private Mini during the first six months of fiscal 2016. In July 2015, Private Mini repaid its note and all outstanding interest due AMERCO totaling $56.8 million.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We currently manage the self-storage properties owned or leased by SAC Holdings, Mercury Partners, L.P. (&#8220;Mercury&#8221;), Four SAC Self-Storage Corporation (&#8220;4 SAC&#8221;), Five SAC Self-Storage Corporation (&#8220;5 SAC&#8221;), Galaxy Investments, L.P. (&#8220;Galaxy&#8221;) and Private Mini pursuant to a standard form of management agreement, under which we receive a management fee of between 4% and 10% of the gross receipts plus reimbursement for certain expenses. We received cash payments for management fees, exclusive of reimbursed expenses, of $15.5 million from the above mentioned entities during both the first six months of fiscal 2017 and 2016. This management fee is consistent with the fee received for other properties we previously managed for third parties. SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini are substantially controlled by Blackwater. Mark V. Shoen controls the general partner of Mercury. The limited partner interests of Mercury are indirectly owned by Mark V. Shoen, James P. Shoen, (a significant stockholder) and a trust benefitting the children and grandchild of Edward J. Shoen.</font></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Costs and Expenses</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><a name="DOC_TBL00026_1_1"></a><a name="DM_MAP_a7b6b0a02ecf4e61afa51e4e95bfb87e"><font style="-aw-bookmark-end:DOC_TBL00026_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">684</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">654</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,268</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,121</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,058</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,812</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,980</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_a7b6b0a02ecf4e61afa51e4e95bfb87e"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><a name="DOC_TBL00027_1_1"></a><a name="DM_MAP_d349d0ca09944be8aebd0faa5d076892"><font style="-aw-bookmark-end:DOC_TBL00027_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,372</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,308</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,708</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,259</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,038</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,253</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,605</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_d349d0ca09944be8aebd0faa5d076892"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We lease space for marketing company offices, vehicle repair shops and hitch installation centers from subsidiaries of SAC Holdings, 5 SAC and Galaxy. The terms of the leases are similar to the terms of leases for other properties owned by unrelated parties that are leased to us. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">At September 30, 2016, subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini acted as U-Haul independent dealers. The financial and other terms of the dealership contracts with the aforementioned companies and their subsidiaries are substantially identical to the terms of those with our other independent dealers whereby commissions are paid by us based upon equipment rental revenues. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">These agreements and note with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini, excluding Dealer Agreements, provided revenues of $14.6 million, expenses of $1.4 million and cash flows of $13.6 million during the first six months of fiscal 2017. Revenues and commission expenses related to the Dealer Agreements were $152.6 million and $32.9 million, respectively during the first six months of fiscal 2017.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Pursuant to the variable interest entity model under Accounting Standards Codification (&#8220;ASC&#8221;) 810 &#8211; </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Consolidation</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 810&#8221;), Management determined that the junior note of SAC Holdings as well as the management agreements with SAC Holdings, Mercury, 4 SAC, 5 SAC, Galaxy, and Private Mini represents potential variable interests for us. Management evaluated whether it should be identified as </font><font style="font-family:Arial; font-size:10pt">the primary beneficiary of one or more of these VIEs using a two-step approach in which management (i) identified all other parties that hold interests in the VIEs, and (ii) determined if any variable interest holder has the power to direct the activities of the VIEs that most significantly impact their economic performance. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Management determined that they do not have a variable interest in the holding entities SAC Holding II Corporation, Private Mini, Mercury, 4 SAC, 5 SAC, or Galaxy based upon management agreements which are with the individual operating entities or through the issuance of junior debt; therefore, we are precluded from consolidating these entities. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We have junior debt with the holding entity SAC Holding Corporation which represents a variable interest in the entity. 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidating Financial Information by Industry Segment<br></strong></div></th>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock', window );">11. Consolidating Financial Information by Industry Segment</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO&#8217;s three reportable segments are:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; page-break-after:avoid; page-break-inside:avoid; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,</font></li><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; page-break-after:avoid; page-break-inside:avoid; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and</font></li><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 27.6pt; orphans:0; padding-left:8.4pt; page-break-after:avoid; page-break-inside:avoid; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Life Insurance, comprised of Oxford and its subsidiaries.</font></li></ul><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Management tracks revenues separately, but does not report any separate measure of the profitability for rental vehicles, rentals of self-storage spaces and sales of products that are required to be classified as a separate operating segment and accordingly does not present these as separate reportable segments. Deferred income taxes are shown as liabilities on the condensed consolidating statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Investments in subsidiaries are accounted for by the parent using the equity method of accounting. </font></p><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_2c7f22da02de40978d11c428c8edb298"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of September 30, 2016 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:619.5pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00004_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">907,861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,775</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">921,327</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">40,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111,548</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,105</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">183,243</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,609</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,609</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">87,968</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">87,968</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">245,627</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,386,793</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,632,420</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,579</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,862</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">292,624</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">382,065</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,652</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,652</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,272</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,005</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,323</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,600</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,278</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,246</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">507</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,171</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,305,157</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,573,055</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">488,557</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(488,557)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,969</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,969</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,401,802</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,401,802</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">448,990</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">448,990</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">490,451</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">490,451</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,720,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,720,268</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,678,480</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,678,480</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,244,417)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,244,417)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,434,063</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,434,063</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,227,777</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(504,417)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:645pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,130</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,303</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,488</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">438,921</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,325</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">249,931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">438,872</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,088,128</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,043,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,043,129</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,581</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,630</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,211</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,801</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,801</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">749,144</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,028</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,352</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">791,524</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,973</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,780</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">107</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,612,863</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,623</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,523,578</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,392,204</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,119</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,909</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,890)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,926</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,516)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,890)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,857,079</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,093</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">239,756</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(311,639)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,857,289</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,241)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,241)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614,914</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,440</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310,117</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(488,557)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614,914</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,227,777</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(504,417)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_2c7f22da02de40978d11c428c8edb298"></font><font style="font-family:Arial; font-size:10pt"> </font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_bc0d1af3ba294124af0fb3366fd2f5f1"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 2016 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:618.75pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">585,666</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,049</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">600,646</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">34,451</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111,978</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,781</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">175,210</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,756</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,756</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">134,300</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">134,300</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">238,570</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,271,968</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,510,538</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,374</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">241,267</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310,072</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,386</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,386</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">71,719</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,088</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,403</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">77,210</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,022</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,465</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">613</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,734</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,015,345</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,109,852</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,277</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(432,277)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">587,347</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">587,347</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,187,400</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,187,400</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,943</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,943</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,379</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,379</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,514,175</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,514,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,151,244</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,151,244</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,133,733)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,133,733)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,017,511</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,017,511</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(447,643)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,127,363</font></p></td></tr><tr style="height:3.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:65.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:665.25pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,096</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">502,613</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">386,366</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">252,819</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,227</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,071,412</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">951,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">951,490</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,017</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,633</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,650</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,784</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,784</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">633,061</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,526</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,025</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">653,612</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,138</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,067</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,213,727</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">266,964</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,410,632</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,875,957</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,839</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,629</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(60,525)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,611</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,504</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(14,115)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(60,525)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,533,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,528</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">232,442</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(294,760)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,533,641</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,186)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,186)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,251,406</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">160,560</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,717</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(432,277)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,251,406</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(447,643)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,127,363</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:72.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_bc0d1af3ba294124af0fb3366fd2f5f1"></font><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_0f6c3e9c87d24c80b81c03cfe57ae6f5"><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended September 30, 2016 are as follows:</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:31.5pt; width:646.5pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">712,739</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,029)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">711,710</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,353</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,878</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,767</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(182)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,816</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">56,103</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(126)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">57,278</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">920,400</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,887</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">61,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,337)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">998,911</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">386,527</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,220</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,611</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,145)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">398,213</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,573</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,263</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,836</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,395</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,349</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">627,240</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,793</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">54,863</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,191)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">691,705</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">293,160</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(146)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,305</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">302,465</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,451)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,361)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,215)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">274,104</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,991</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(97,629)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,406)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,481)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(102,516)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,617</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:26.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_0f6c3e9c87d24c80b81c03cfe57ae6f5"></font><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p><p style="margin:0pt"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt 27pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_0fc78939d0cc4025acf53decf0482c0e"><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended September 30, 2015 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:642pt"><tr style="height:34.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">699,184</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(965)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">698,219</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,845</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,248</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,151</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,182</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,424</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(43)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">49,563</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">888,294</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,625</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,187</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,203)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">962,903</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">394,660</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,089</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(997)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">406,282</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,471</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,957</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,428</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,724</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">591,188</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,560</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,130</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,043)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">651,835</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">297,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(160)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,179</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">306,285</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,339)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,133)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(23,973)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">282,152</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">287,095</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,773)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,123)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,820)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(103,716)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,942</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,237</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:278.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_0fc78939d0cc4025acf53decf0482c0e"></font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_0f572439cb144bc2bb01a620a1327191"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the six months ended September 30, 2016 are as follows:</font></a></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:639pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00033_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,359,855</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,809)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,358,046</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,465</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,508</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,761</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(369)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">53,365</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">101,077</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,210</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(261)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">103,026</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,766,231</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,772</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">123,756</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,439)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,922,320</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">760,199</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,505</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,642</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,051)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">783,295</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,670</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">87,169</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">93,839</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,397</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,224,566</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,175</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">112,742</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,144)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,355,339</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">541,665</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(295)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,879</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">558,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(17,174)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(55,154)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">295</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(54,859)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">503,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">512,122</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(179,742)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,032)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,700)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(188,474)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,565</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,314</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:266.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_0f572439cb144bc2bb01a620a1327191"></font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_7f8a52dc4aad40d3b76cb825a2ab0cc7"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the six months ended September 30, 2015 are as follows:</font></a></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:617.25pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00034_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,329,223</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,718)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,327,505</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,662</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,587</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(394)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,123</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,606</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,207</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,728</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,703,134</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">31,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">115,256</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,197)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,847,708</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">746,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,428</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,292</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,784)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">769,451</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,275</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">86,819</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,788</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,125,449</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,988</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,877)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,245,532</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">577,685</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(320)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">593,814</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,449)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,393)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">320</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,073)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">547,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556,103</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(192,757)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,390)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,292)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(201,439)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,153</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,976</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:252pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:54pt; border:none"></td><td style="width:28.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td></tr></table><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_7f8a52dc4aad40d3b76cb825a2ab0cc7"></font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_7861610331ae482fa4e5dd85f973e06a"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the six months ended September 30, 2016 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00035_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,565</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,314</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,879</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">92</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(58)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28,258)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28,258)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,709)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,936)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,645)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,112</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">588</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,724</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,265)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">429</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,266)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,102)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,674)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,674)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,248</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,248</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,925)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,150</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">80</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,695)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,718</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(523)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,195</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,958</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,766</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,438</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,162</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,165</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,888)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,645</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,922</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">566</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">997</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,563</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(170)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">456</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">232</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">720,912</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,836</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,347</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">753,095</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(761,277)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(761,277)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(36,646)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(373,279)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(409,925)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,469)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(155,348)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(168,817)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(489)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(489)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,510)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,580)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,698)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,788)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,982)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,063)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131,637)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(136,682)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,771</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">368,737</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">386,508</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,623</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">103,902</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">120,525</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,345</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,603</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">91,783</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,731</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(452,015)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,110)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(103,198)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(566,323)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:22.5pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00036_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">304,787</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">331,787</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131,479)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,000)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(158,479)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,653)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">245</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">245</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividend paid</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,586)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,586)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,166</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,166</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(49,555)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(49,555)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">63,815</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">80,611</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">144,426</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,517)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,517)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">322,195</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,274)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">760</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">320,681</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">585,666</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,049</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">600,646</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">907,861</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,775</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,691</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">921,327</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_7861610331ae482fa4e5dd85f973e06a"></font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the six months ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:45pt; width:534pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00037_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,153</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,976</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,129</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(810)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,212)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,022)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,125</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,007</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,259</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,021</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,827</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,618</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,609</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,097</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">88</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,794</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">58,373</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(606)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,767</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">51,340</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,243</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,942</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">59,525</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,648</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,336)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,702</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,308)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,992</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,684</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(75)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">695,618</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,312</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">31,238</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">733,168</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,247)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(229,835)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,082)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(20,286)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(149,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(169,899)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,748)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,361)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">222,769</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">243,634</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,783</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,302</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,085</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,011</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,631</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,895</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(342,804)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,641)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(139,883)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(484,328)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:232.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:42pt; border:none"></td><td style="width:15.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:40.5pt; width:534pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00038_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">414,735</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">461,735</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(140,958)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(47,000)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(187,958)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan </font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividend paid</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">169,254</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,246</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">283,500</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Industry Segment and Geographic Area Data<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentsGeographicalAreasAbstract', window );"><strong>Segments, Geographical Areas [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock', window );">12. Industry Segment and Geographic Area Data</a></td>
<td class="text"><div class="Section1"><p style="font-size:11pt; line-height:115%; margin:0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:11pt; font-weight:bold">12. Industry Segment and Geographic Area Data</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><a name="DOC_TBL00039_1_1"></a><a name="DM_MAP_a005954fcd0e4a68ad0b683b643fb92b"><font style="-aw-bookmark-end:DOC_TBL00039_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">950,141</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">48,770</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">998,911</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">114,794</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,099</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,893</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,213</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,215</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">270,644</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,347</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">278,991</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,272</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,244</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">102,516</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,710,057</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,061</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,906</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,997</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">962,903</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,983</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(262)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,721</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,263</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">287,095</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,926</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,790</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,716</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_a005954fcd0e4a68ad0b683b643fb92b"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><a name="DOC_TBL00040_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,831,088</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,922,320</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">216,794</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,422</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">219,216</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,857</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,859</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,557</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,565</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">512,122</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">184,017</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,457</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,474</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,710,057</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,061</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,757,369</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,339</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,847,708</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,722</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,241)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,481</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Employee Benefit Plans<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The components of the net periodic benefit costs with respect to postretirement benefits were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><a name="DOC_TBL00041_1_1"></a><a name="DM_MAP_a6cf133026784743a9eb77a3d397d23c"><font style="-aw-bookmark-end:DOC_TBL00041_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; 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text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">513</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">480</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">407</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">376</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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<th class="th" colspan="1">6 Months Ended</th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueDisclosuresTextBlock', window );">14. Fair Value Measurements</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Fair values of cash equivalents approximate carrying value due to the short period of time to maturity. Fair values of short term investments, investments available-for-sale, long term investments, mortgage loans and notes on real estate, and interest rate swap contracts are based on quoted market prices, dealer quotes or discounted cash flows. Fair values of trade receivables approximate their recorded value.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes receivable. Limited credit risk exists on trade receivables due to the diversity of our customer base and their dispersion across broad geographic markets. We place our temporary cash investments with financial institutions and limit the amount of credit exposure to any one financial institution.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We have mortgage receivables, which potentially expose us to credit risk. The portfolio of notes is principally collateralized by self-storage facilities and commercial properties. We have not experienced any material losses related to the notes from individual or groups of notes in any particular industry or geographic area. The estimated fair values were determined using the discounted cash flow method and using interest rates currently offered for similar loans to borrowers with similar credit ratings.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The carrying amount of long term debt and short term borrowings are estimated to approximate fair value as the actual interest rate is consistent with the rate estimated to be currently available for debt of similar term and remaining maturity.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Other investments including short term investments are substantially current or bear reasonable interest rates. As a result, the carrying values of these financial instruments approximate fair value.</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Certain assets and liabilities are recorded at fair value on the condensed consolidated balance sheets and are measured and classified based upon a three tiered approach to valuation. ASC 820 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Fair Value Measurements and Disclosure</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 820&#8221;) requires that financial assets and liabilities recorded at fair value be classified and disclosed in one of the following three categories:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 1 &#8211; Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 2 &#8211; Quoted prices for identical or similar financial instruments in markets that are not considered to be active, or similar financial instruments for which all significant inputs are observable, either directly or indirectly, or inputs other than quoted prices that are observable, or inputs that are derived principally from or corroborated by observable market data through correlation or other means; and</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 3 &#8211; Prices or valuations that require inputs that are both significant to the fair value measurement and are unobservable. These reflect management&#8217;s assumptions about the assumptions a market participant would use in pricing the asset or liability.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">A financial instrument&#8217;s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. 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font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">850,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">850,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,588,995</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">98,825</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,489,836</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,534</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,534</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,486,214</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">995,842</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,490,038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_564d2569eb0f49d6a571d72ca7b395bf"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><a name="DOC_TBL00044_1_1"></a><a name="DM_MAP_8be46a56c54a4f5797588e769b8a4791"><font style="-aw-bookmark-end:DOC_TBL00044_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of March 31, 2016</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,288</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">203</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,466,941</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,370,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,013,373</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">642,557</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,370,478</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; text-align:center; widows:0"><font style="-aw-bookmark-end:DM_MAP_8be46a56c54a4f5797588e769b8a4791"></font><br style="page-break-before:always; clear:both" /></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The following table represents the fair value measurements for our assets at September 30, 2016 using significant unobservable inputs (Level 3).</font><a name="managementdiscussion"></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><a name="DOC_TBL00045_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31</font><font style="font-family:Arial; font-size:9pt">, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - redeemed</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net loss (unrealized)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at September 30, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p></td></tr></table><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="-aw-bookmark-end:managementdiscussion"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">&#xa0;</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.</p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6809347056">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Investments (Table Text Block)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
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<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:63.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; 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font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,266)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,254,159</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,765</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,238</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(38)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,965</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,332</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">795</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(127)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,000</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,970</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,482</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(17)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,425</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,539,357</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">104,315</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,802)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,450)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,632,420</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:522.75pt"><tr style="height:56.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">85,861</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,791</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(193)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,459</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">21,845</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,596</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(39)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,396</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">166,725</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,660</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(81)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(414)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,890</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,143,125</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,861</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,013)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,181)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,133,792</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">42,991</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">475</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(62)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,404</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,977</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(105)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,428</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,732</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,822</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(375)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,169</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:195.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,496,256</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,761</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,110)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,369)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,510,538</font></p></td></tr><tr style="height:0pt"><td style="width:201.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock', window );">Adjusted Cost and Estimated Market Value of Available-for-sale Investments</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:489.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2016</font></p></td></tr><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:115.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:247.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,790</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,679</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,146</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after one year through five years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">316,614</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,006</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,576</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">256,597</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after five years through ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">570,836</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">602,486</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">557,984</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">557,961</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Due after ten years</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">546,496</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">582,748</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">560,317</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559,833</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,463,290</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,545,030</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,417,556</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,423,537</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Mortgage backed securities</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">42,765</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">43,965</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">42,991</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">43,404</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Redeemable preferred stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,332</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,000</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,977</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,428</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Common stocks</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,970</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,425</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,732</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,169</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,539,357</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,632,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,496,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,510,538</font></p></td></tr><tr style="height:0pt"><td style="width:225.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:6pt 0pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div>
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<td class="text">&#160;<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957658&amp;loc=d3e62557-112803<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27337-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6957658&amp;loc=d3e62586-112803<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27357-111563<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27290-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.</p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6631122832">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Borrowings (Table Text Block)<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentsAbstract', window );"><strong>Debt Instruments [Abstract]</strong></a></td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2016</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.02% - 6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">174,289</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">205,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Senior mortgages</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.53% - 5.50%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 4.76%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">227,781</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">218,998</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (securitization)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">56,195</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,838</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.67% - 2.37%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2018 - 2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">347,000</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.12% - 7.69%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">826,931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">672,825</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016 - 2045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,238</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">60,200</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,016,171</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,688,758</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less: Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23,681)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23,362)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:70.5pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:174.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:319.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Interest rate as of September 30, 2016, including the effect of applicable hedging instruments.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:180.75pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock', window );">Annual Maturities of Notes, Loans and Leases Payable</a></td>
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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:484.5pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Twelve Months Ending September 30,</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">346,831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">495,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">375,839</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:34.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">350,039</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">340,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,107,711</font></p></td></tr><tr style="height:0pt"><td style="width:162pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:40.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:45.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:49.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_InterestExpenseDisclosureTextBlock', window );">Components of interest expense</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,762</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(985)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(871)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">804</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">748</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,334</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,973</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:487.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">39,304</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,298)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,422)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,491</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,700</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:308.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,859</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,073</font></p></td></tr><tr style="height:0pt"><td style="width:314.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock', window );">Interest rates and company borrowings</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">431,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">234,348</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:444pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:161.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="vertical-align:bottom; width:167.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average interest rate during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.64%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate at the end of the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.63%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">400,896</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">207,678</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:262.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">89</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144</font></p></td></tr><tr style="height:0pt"><td style="width:268.5pt; border:none"></td><td style="width:8.25pt; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br></p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808561616">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivatives (Table Text Block)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDerivativeInstrumentsTextBlock', window );">Derivatives</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:90.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; 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width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/27/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/13/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/1/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12/15/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) forward swap</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) operating lease</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:8.2pt; border:none"></td><td style="width:74.75pt; border:none"></td><td style="width:19.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:84.95pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:73.25pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:82.05pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:87.9pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock', window );">Derivative Fair Values Located in Accounts Payable and Accrued Expenses in the Balance Sheet</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liability Derivatives Fair Values as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:257.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,845</font></p></td></tr><tr style="height:0pt"><td style="width:263.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:100.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock', window );">Effect of Interest Rate Contracts on the Statement of Operations</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" rowspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Six Months Ended</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:106.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">September 30, 2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:251.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; 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width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:343.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(63,643)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,115</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,208)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,789)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(60,525)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Foreign currency translation </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,982)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,982)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Unrealized net gain on investments </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,401</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,401</font></p></td></tr><tr style="height:21pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Change in fair value of cash flow hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,323</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,323</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amounts reclassified from AOCI</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,107)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,107)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,982)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,401</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,216</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,635</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(65,625)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">53,516</font></p></td><td style="vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,992)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,789)</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(19,890)</font></p></td></tr><tr style="height:0pt"><td style="width:153.4pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:53.9pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:56.9pt; border:none"></td><td style="width:7pt; border:none"></td><td style="width:65.85pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:68.1pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:74.85pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:6pt 0pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the components of accumulated other comprehensive income (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669686-108580<br></p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6809183392">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Contingent Liabilities and Commitments (Table Text Block)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2016</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeasesOperatingAbstract', window );"><strong>Operating leases, rental equipment [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock', window );">Lease Commitments for Leases having Terms of More than One Year</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:453.75pt"><tr style="height:39.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property,</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Plant and</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:224.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Twelve Months Ended September 30:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,110</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,076</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,908</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,395</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,197</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,556</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,556</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,363</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,363</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">45,168</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">45,168</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:209.25pt"><p style="margin:0pt 0pt 0pt 60pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">121,730</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">27,933</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br></p></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6832054272">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transations (Table Text Block)<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related Party Revenue [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock', window );">Related Party Revenue</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,189</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,883</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">878</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">592</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">559</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,569</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,455</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,488</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,126</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">10,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,697</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,832</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,624</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,176</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,110</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15,771</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,045</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock', window );">Related Party costs and expenses</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">684</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">654</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,268</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,121</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,058</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,812</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,980</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,372</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,308</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,708</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,259</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,038</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,253</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,605</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:75.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DueFromRelatedPartyRecapOfAssetsTextBlock', window );">Related party assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:450.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">September 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes, receivables and interest from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,394</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,752</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul note receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,742</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,322</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; 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<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
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padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; 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width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">907,861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,775</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">921,327</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">40,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111,548</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,105</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">183,243</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,609</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,609</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">87,968</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">87,968</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">245,627</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,386,793</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,632,420</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,579</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,862</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">292,624</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">382,065</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,652</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,652</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,272</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,005</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,323</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,600</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,278</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,246</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">507</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,171</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,305,157</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,573,055</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">488,557</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(488,557)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,969</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,969</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,401,802</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,401,802</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">448,990</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">448,990</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">490,451</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">490,451</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,720,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,720,268</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,678,480</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,678,480</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,244,417)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,244,417)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,434,063</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,434,063</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,227,777</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(504,417)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:645pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:354pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,130</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,303</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,488</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">438,921</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,992,490</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,325</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">249,931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">438,872</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,088,128</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,043,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,043,129</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,581</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,630</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,211</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,801</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,801</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">749,144</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,028</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,352</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">791,524</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,973</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,780</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">107</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,612,863</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,623</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,523,578</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,860)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,392,204</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,119</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,909</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,890)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,926</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,590</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,516)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,890)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,857,079</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,093</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">239,756</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(311,639)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,857,289</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,241)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,241)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614,914</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,440</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310,117</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(488,557)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614,914</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,227,777</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,833,695</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(504,417)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:618.75pt"><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">585,666</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,049</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">600,646</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">34,451</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111,978</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,781</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">175,210</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,756</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,756</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">134,300</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">134,300</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">238,570</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,271,968</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,510,538</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,374</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">241,267</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310,072</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,386</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">136,386</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">71,719</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,088</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,403</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">77,210</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,022</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,465</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">613</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,734</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,015,345</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,109,852</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,277</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(432,277)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">587,347</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">587,347</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,187,400</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,187,400</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,943</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">399,943</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,379</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">462,379</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,514,175</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,514,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,151,244</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,151,244</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,133,733)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,133,733)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,017,511</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,017,511</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(447,643)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,127,363</font></p></td></tr><tr style="height:3.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:232.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:238.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:65.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:665.25pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,096</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">502,613</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,665,396</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">386,366</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">252,819</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,227</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,071,412</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">951,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">951,490</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,017</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,633</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,650</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,784</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22,784</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">633,061</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,526</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,025</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">653,612</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,138</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,067</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,213,727</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">266,964</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,410,632</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(15,366)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,875,957</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,839</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">451,629</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(60,525)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,611</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,504</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(14,115)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(60,525)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,533,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,528</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">232,442</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(294,760)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,533,641</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,186)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,186)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,251,406</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">160,560</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,717</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(432,277)</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,251,406</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(447,643)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,127,363</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances as of December 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:72.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock', window );">Consolidated Statement of Operations by Industry Segment</a></td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended September 30, 2016 are as follows:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:2pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:31.5pt; width:646.5pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:347.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">712,739</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,029)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">711,710</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">72,163</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,330</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,712</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,893</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,009</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,353</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,878</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,767</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(182)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,816</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">56,103</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,301</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(126)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">57,278</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">920,400</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,887</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">61,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,337)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">998,911</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">386,527</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,220</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,611</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,145)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">398,213</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,462</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,952</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,573</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,263</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,836</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,989</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,395</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,349</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">109,904</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">627,240</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,793</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">54,863</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,191)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">691,705</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">293,160</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(146)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,305</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">302,465</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,451)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">307,206</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,361)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(28,215)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">274,104</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,094</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,098</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,991</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(97,629)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,406)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,481)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(102,516)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,617</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,305)</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">176,475</font></p></td></tr><tr style="height:6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:26.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:20.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:26.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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</td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt 27pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:642pt"><tr style="height:34.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:349.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">699,184</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(965)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">698,219</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">62,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">70,703</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,320</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,515</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,372</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,845</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,248</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,151</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,182</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,424</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(43)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">49,563</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">888,294</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,625</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,187</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,203)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">962,903</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">394,660</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,089</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,530</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(997)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">406,282</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,799</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,881</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,471</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,957</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,428</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,643</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,724</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,078</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">591,188</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,560</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,130</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,043)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">651,835</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">297,106</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(160)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,179</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">306,285</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,339)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">311,068</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,133)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(23,973)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">282,152</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,065</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,057</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">287,095</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,773)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,123)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,820)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(103,716)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,942</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,237</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,179)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">183,379</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the quarter ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:272.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:278.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:64.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the six months ended September 30, 2016 are as follows:</font></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:639pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00033_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:359.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,359,855</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,809)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,358,046</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">139,885</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,633</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,316</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,785</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,264</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,465</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,508</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,761</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(369)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">53,365</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">101,077</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,210</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(261)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">103,026</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,766,231</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,772</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">123,756</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,439)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,922,320</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">760,199</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,505</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,642</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,051)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">783,295</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">154,278</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,314</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,670</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">87,169</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">93,839</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,931</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,490</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,397</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">205,285</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,224,566</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,175</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">112,742</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,144)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,355,339</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">541,665</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(295)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,879</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">558,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(17,174)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">566,981</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(55,154)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">295</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(54,859)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">503,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,597</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,014</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">512,122</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:7.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(179,742)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(5,032)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,700)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(188,474)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,565</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,314</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">323,648</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:23.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:260.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:1.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; 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font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:266.25pt; border:none"></td><td style="width:7.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:29.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:62.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the six months ended September 30, 2015 are as follows:</font></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:617.25pt"><tr style="height:33pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00034_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,329,223</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,718)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,327,505</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">119,251</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage products and service sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,961</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,431</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">80,781</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,928</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,662</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,587</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(394)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,123</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">89,606</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,207</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">91,728</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,703,134</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">31,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">115,256</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,197)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,847,708</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">746,515</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,428</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,292</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,784)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">769,451</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">153,857</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,136</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,544</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">81,275</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">86,819</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,421</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,881</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,788</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">114,060</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,125,449</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,972</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">102,988</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,877)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,245,532</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">577,685</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(320)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,129</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">593,814</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,449)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">602,176</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,393)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">320</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(46,073)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">547,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,268</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">556,103</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(192,757)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,390)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,292)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(201,439)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,153</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,976</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">354,664</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:28.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balances for the six months ended June 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:246pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:22.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:252pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:54pt; border:none"></td><td style="width:28.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:60pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock', window );">Consolidated Cash Flow Statement by Industry Segment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"><div class="Section1"><p style="margin:0pt 0pt 0pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the six months ended September 30, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00035_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,565</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,314</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">323,648</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,879)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,879</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">233,543</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,931</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,765</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,028</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">92</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(58)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">800</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28,258)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28,258)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,709)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,936)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,645)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,112</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">588</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,724</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,265)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">429</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,266)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,102)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,674)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,674)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,248</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,248</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,360)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,925)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,150</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">80</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,695)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,718</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(523)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,195</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,958</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,766</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,438</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,162</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,165</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,888)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,645</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,922</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">566</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">997</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,563</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,034</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(170)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">456</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">232</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">720,912</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,836</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,347</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">753,095</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(761,277)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(761,277)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(36,646)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(373,279)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(409,925)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,469)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(155,348)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(168,817)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(489)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(489)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,510)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,580)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,698)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,788)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,982)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,063)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131,637)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(136,682)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">310,409</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,771</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">368,737</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">386,508</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,623</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">103,902</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">120,525</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,651</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,345</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,603</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">91,783</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,110)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(103,198)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(566,323)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><br style="page-break-before:always; clear:both" /></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:22.5pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:33pt; width:550.5pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00036_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">304,787</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">331,787</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131,479)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,000)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(158,479)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,085)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(83,414)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,653)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,653)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">245</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">245</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividend paid</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,586)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,586)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,166</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">130,166</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(49,555)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(49,555)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">63,815</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">80,611</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">144,426</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,517)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,517)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">322,195</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,274)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">760</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">320,681</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">585,666</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,049</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">600,646</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">907,861</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,775</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,691</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:38.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">921,327</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:280.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:249.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:255.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:44.25pt; border:none"></td><td style="width:14.25pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:47.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
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<td class="text"><div class="Section1"><p style="margin:0pt 0pt 6pt 36pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the six months ended September 30, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:45pt; width:534pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00037_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,153</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,976</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">354,664</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated entities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,129)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,129</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">192,865</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,421</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,512</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,484</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(603)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(78,805)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(810)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,212)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,022)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,125</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,127</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,007</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,259</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,021</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,827</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,770</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,618</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,107)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">71,813</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,636)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,609</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,097</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">88</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,794</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">58,373</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(606)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,767</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">51,340</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,243</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,942</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">59,525</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,648</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,336)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,390</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,702</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,308)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,992</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,684</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,339</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(75)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">695,618</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,312</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">31,238</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">733,168</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(720,265)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,247)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(229,835)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,082)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(20,286)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(149,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(169,899)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,748)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,613)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(86,361)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydown&apos;s of:</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">379,198</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">20,865</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">222,769</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">243,634</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,783</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,302</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,085</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,011</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,253</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,631</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,895</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(342,804)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,641)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(139,883)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(484,328)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended June 30, 2015</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:232.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:42pt; border:none"></td><td style="width:15.75pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:40.5pt; width:534pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00038_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">414,735</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">47,000</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">461,735</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(140,958)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(47,000)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(187,958)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,957)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(77,786)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Employee Stock Ownership Plan </font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,484)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">298</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividend paid</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,220</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,974)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">169,254</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,246</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">283,500</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:36pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:15.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,543)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:226.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; 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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">950,141</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">48,770</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">998,911</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">114,794</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,099</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,893</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,213</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,215</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">270,644</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,347</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">278,991</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,272</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,244</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">102,516</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,710,057</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,061</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,906</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,997</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">962,903</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,983</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(262)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,721</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,973</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">276,263</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">287,095</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">100,926</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,790</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,716</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,376,921</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">223,624</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,600,545</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:486.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:205.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:61.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,831,088</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,922,320</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">216,794</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,422</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">219,216</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,857</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,859</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,557</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,565</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">512,122</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">184,017</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,457</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">188,474</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,710,057</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,061</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,007,118</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Six Months ended September 30, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,757,369</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,339</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,847,708</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,722</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,241)</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,481</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,962</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">111</font></p></td><td style="vertical-align:bottom; width:10.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,073</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; 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<th class="th" colspan="1">3 Months Ended</th>
<th class="th" colspan="1">6 Months Ended</th>
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<th class="th"><div>Sep. 30, 2016</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock', window );">Net period benefit and postretirement costs</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; 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font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">257</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; 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border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">482</font></p></td><td style="vertical-align:bottom; 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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:441pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Six Months Ended September 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; 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font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">513</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">480</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">407</font></p></td><td style="vertical-align:bottom; width:12.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; 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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of September 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; 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padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; 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width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,588,995</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">98,825</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,489,836</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,534</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,534</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,486,214</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">995,842</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,490,038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">334</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:209.25pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:8.25pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div>
<span></span>
</td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,288</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">203</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,466,941</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,370,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">25,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,013,373</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">642,557</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,370,478</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:203.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:442.5pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31</font><font style="font-family:Arial; font-size:9pt">, 2016</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - redeemed</font></p></td><td style="vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.</p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Basis of Presentation (Narratives) (Details)<br></strong></div></th>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NumberOfReportableSegments', window );">Number of reportable segments</a></td>
<td class="nump">3<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NumberOfReportableSegments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NumberOfReportableSegments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>45
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6768724800">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings Per Share (Narratives) (Details) - shares<br></strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract', window );"><strong>Weighted Average Number of Shares Outstanding Reconciliation [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased', window );">Post 1992 shares of the employee stock ownership plan that have not been committed to be released</a></td>
<td class="nump">21,219<span></span>
</td>
<td class="nump">9,280<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of employee stock ownership plan (ESOP) shares that have not been committed to be released determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 40<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6418601&amp;loc=d3e17400-113927<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>46
<FILENAME>R34.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6705056784">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Investments (Narratives) (Details) - USD ($)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RegulatoryCapitalRequirementsAbstract', window );"><strong>Regulatory Capital Requirements [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsHeldByInsuranceRegulators', window );">Assets held by insurance regulators</a></td>
<td class="nump">$ 17.2<span></span>
</td>
<td class="nump">$ 17.3<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds', window );">Fair value of sold available-for-sale securities</a></td>
<td class="nump">120.7<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesGrossRealizedGains', window );">Available-for-sale securities, gross realized gains</a></td>
<td class="nump">3.1<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesGrossRealizedLosses', window );">Available-for-sale securities, gross realized losses</a></td>
<td class="nump">0.9<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities', window );">Other-than-temporary impairments</a></td>
<td class="nump">$ 0.0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsHeldByInsuranceRegulators">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount of cash and investment securities on deposit with state regulatory authorities in connection with capital requirements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 320<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=28366721&amp;loc=d3e22002-158495<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsHeldByInsuranceRegulators</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecuritiesGrossRealizedGains">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27357-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesGrossRealizedGains</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27357-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecuritiesGrossRealizedLosses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27357-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesGrossRealizedLosses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 35<br> -Paragraph 35<br> -URI http://asc.fasb.org/extlink&amp;oid=27723805&amp;loc=d3e25362-111560<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RegulatoryCapitalRequirementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RegulatoryCapitalRequirementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
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<head>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6939381536">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Investments (Available For Sale Investments) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">$ 1,539,357<span></span>
</td>
<td class="nump">$ 1,496,256<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">104,315<span></span>
</td>
<td class="nump">51,761<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="num">(7,802)<span></span>
</td>
<td class="num">(8,110)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="num">(3,450)<span></span>
</td>
<td class="num">(29,369)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">1,632,420<span></span>
</td>
<td class="nump">1,510,538<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasuryAndGovernmentMember', window );">U.S. treasury securities and government obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">73,751<span></span>
</td>
<td class="nump">85,861<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">7,216<span></span>
</td>
<td class="nump">3,791<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(193)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">80,967<span></span>
</td>
<td class="nump">89,459<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember', window );">U.S. government agency mortgage-backed securities [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">29,902<span></span>
</td>
<td class="nump">21,845<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">2,116<span></span>
</td>
<td class="nump">1,596<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="num">(6)<span></span>
</td>
<td class="num">(6)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="num">(2)<span></span>
</td>
<td class="num">(39)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">32,010<span></span>
</td>
<td class="nump">23,396<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USStatesAndPoliticalSubdivisionsMember', window );">Obligations of states and political subdivisions [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">161,620<span></span>
</td>
<td class="nump">166,725<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">16,285<span></span>
</td>
<td class="nump">10,660<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="num">(11)<span></span>
</td>
<td class="num">(81)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(414)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">177,894<span></span>
</td>
<td class="nump">176,890<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember', window );">Corporate securities [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">1,198,017<span></span>
</td>
<td class="nump">1,143,125<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">67,183<span></span>
</td>
<td class="nump">26,861<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="num">(7,775)<span></span>
</td>
<td class="num">(8,013)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="num">(3,266)<span></span>
</td>
<td class="num">(28,181)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">1,254,159<span></span>
</td>
<td class="nump">1,133,792<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesMember', window );">Mortgage-backed securities [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">42,765<span></span>
</td>
<td class="nump">42,991<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">1,238<span></span>
</td>
<td class="nump">475<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="num">(38)<span></span>
</td>
<td class="num">(62)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">43,965<span></span>
</td>
<td class="nump">43,404<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_RedeemablePreferredStockMember', window );">Redeemable preferred stocks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">15,332<span></span>
</td>
<td class="nump">17,977<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">795<span></span>
</td>
<td class="nump">556<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="num">(127)<span></span>
</td>
<td class="num">(105)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">16,000<span></span>
</td>
<td class="nump">18,428<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_EquitySecuritiesMember', window );">Common stocks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, investments:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">17,970<span></span>
</td>
<td class="nump">17,732<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_GrossUnrealizedGains', window );">Gross unrealized gains</a></td>
<td class="nump">9,482<span></span>
</td>
<td class="nump">7,822<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue', window );">Gross unrealized losses more than 12 months</a></td>
<td class="num">(10)<span></span>
</td>
<td class="num">(10)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue', window );">Gross unrealized losses less than 12 months</a></td>
<td class="num">(17)<span></span>
</td>
<td class="num">(375)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">$ 27,425<span></span>
</td>
<td class="nump">$ 25,169<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated unrealized loss on investments in debt and/or equity securities classified as available-for-sale that have been in a continuous loss position for twelve months or less.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This item represents the aggregate fair value of investments in debt and/or equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_GrossUnrealizedGains">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>We used "AvailableForSaleSecuritiesGrossUnrealizedGainLoss" in prior filings for this concept, but the 2013 taxonomy deprecated the above concept and created a new one with the period type changed to 'duration.'  We must have an 'instant' period type in order to complete the calculation within this schedule.  This is the unrealized gain on all our available-for-sale investments as of the quarter ending date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_GrossUnrealizedGains</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecuritiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesAmortizedCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MarketableSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27232-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MarketableSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasuryAndGovernmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasuryAndGovernmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USStatesAndPoliticalSubdivisionsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USStatesAndPoliticalSubdivisionsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_RedeemablePreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_RedeemablePreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_EquitySecuritiesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_EquitySecuritiesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6831813264">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Investments (Adjusted cost and estimated market value of available-for-sale investments) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract', window );"><strong>Available-for-sale securities, amortized cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">$ 1,539,357<span></span>
</td>
<td class="nump">$ 1,496,256<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, fair value:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">1,632,420<span></span>
</td>
<td class="nump">1,510,538<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=uhal_UsTreasuryGovernmentAndCorporateSecuritiesMember', window );">Us Treasury, Government, and Corporate Securities [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract', window );"><strong>Available-for-sale securities, amortized cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost', window );">Due in one year or less</a></td>
<td class="nump">29,344<span></span>
</td>
<td class="nump">48,679<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost', window );">Due after one year through five years</a></td>
<td class="nump">316,614<span></span>
</td>
<td class="nump">250,576<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost', window );">Due after five years through ten years</a></td>
<td class="nump">570,836<span></span>
</td>
<td class="nump">557,984<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost', window );">Due after ten years</a></td>
<td class="nump">546,496<span></span>
</td>
<td class="nump">560,317<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">1,463,290<span></span>
</td>
<td class="nump">1,417,556<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, fair value:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue', window );">Due in one year or less</a></td>
<td class="nump">29,790<span></span>
</td>
<td class="nump">49,146<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue', window );">Due after one year through five years</a></td>
<td class="nump">330,006<span></span>
</td>
<td class="nump">256,597<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue', window );">Due after five years through ten years</a></td>
<td class="nump">602,486<span></span>
</td>
<td class="nump">557,961<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue', window );">Due after ten years</a></td>
<td class="nump">582,748<span></span>
</td>
<td class="nump">559,833<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">1,545,030<span></span>
</td>
<td class="nump">1,423,537<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_MortgageBackedSecuritiesMember', window );">Mortgage-backed securities [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract', window );"><strong>Available-for-sale securities, amortized cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">42,765<span></span>
</td>
<td class="nump">42,991<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, fair value:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">43,965<span></span>
</td>
<td class="nump">43,404<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_RedeemablePreferredStockMember', window );">Redeemable preferred stocks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract', window );"><strong>Available-for-sale securities, amortized cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">15,332<span></span>
</td>
<td class="nump">17,977<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, fair value:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">16,000<span></span>
</td>
<td class="nump">18,428<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_EquitySecuritiesMember', window );">Common stocks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract', window );"><strong>Available-for-sale securities, amortized cost:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized cost</a></td>
<td class="nump">17,970<span></span>
</td>
<td class="nump">17,732<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAbstract', window );"><strong>Available-for-sale securities, fair value:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Estimated market value</a></td>
<td class="nump">$ 27,425<span></span>
</td>
<td class="nump">$ 25,169<span></span>
</td>
</tr>
</table>
<div style="display: none;">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesAbstract</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesAmortizedCost</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesAmortizedCostBasisAbstract</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after adjustments of available-for-sale debt securities at cost, maturing in the sixth fiscal year through the tenth fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td>instant</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of available-for-sale debt securities maturing in the sixth fiscal year through the tenth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6957658&amp;loc=d3e62586-112803<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after adjustments of available-for-sale debt securities at cost, maturing in the second fiscal year through the fifth fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost</td>
</tr>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of available-for-sale debt securities maturing in the second fiscal year through the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6957658&amp;loc=d3e62586-112803<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after adjustments of available-for-sale debt securities at cost, maturing after the tenth fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of available-for-sale debt securities maturing after the tenth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6957658&amp;loc=d3e62586-112803<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue</td>
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<td>us-gaap_</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after adjustments of available-for-sale debt securities at cost, maturing in the next fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of available-for-sale debt securities maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27198-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6957658&amp;loc=d3e62586-112803<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27232-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MarketableSecurities</td>
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<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=uhal_UsTreasuryGovernmentAndCorporateSecuritiesMember</td>
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<td><strong> Name:</strong></td>
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<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_RedeemablePreferredStockMember</td>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6835111136">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Borrowings (Narratives) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="3">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Jun. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 2,992,490<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,992,490<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 2,665,396<span></span>
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</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaidAbstract', window );"><strong>Interest paid related to derivative contracts [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest paid in cash</a></td>
<td class="nump">28,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 22,600<span></span>
</td>
<td class="nump">55,300<span></span>
</td>
<td class="nump">$ 44,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember', window );">Real estate loan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">174,289<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">174,289<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">205,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember', window );">Senior Mortgages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">1,202,737<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,202,737<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,121,897<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember', window );">Rental Truck (amortizing loans) First Loan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">227,781<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">227,781<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">218,998<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember', window );">Fleet Loan Securitization [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">56,195<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">56,195<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">62,838<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember', window );">Capital Lease Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">826,931<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">826,931<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">672,825<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember', window );">Capital Lease Obligations [Member] | AMERCO [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">826,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">826,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsIncurred', window );">New capital lease obligations, amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">233,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentOtherNet', window );">Capitalized assets, net book value</a></td>
<td class="nump">1,161,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,161,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtOtherDisclosuresAbstract', window );"><strong>Debt instruments, miscellaneous information:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DescriptionOfLesseeLeasingArrangementsCapitalLeases', window );">Terms of lease</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Between 5 and 7 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember', window );">Other Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 66,238<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 66,238<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 60,200<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember', window );">Amerco Real Estate Subsidiaries and Uhaul Company of Florida [Member] | Real estate loan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">6.93%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6.93%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Applicable margin interest rate</a></td>
<td class="nump">1.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt instrument, interest rate at period end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginsHighRate', window );">Sum of LIBOR and margin, maximum rate</a></td>
<td class="nump">2.02%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.02%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity', window );">Line of credit facility, remaining borrowing capacity</a></td>
<td class="nump">$ 132,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 132,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherBorrowings', window );">Amounts held at LIBOR plus margin</a></td>
<td class="nump">41,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">41,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 174,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 174,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MortgageLoanOnRealEstateFinalMaturityDate', window );">Mortgage loans on real estate, final maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Apr. 30,  2023<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Aug. 31,  2018<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [Member] | Senior Mortgages [Member] | Amerco Real Estate and U-Haul Int'l Guarantor [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.51%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.51%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_HighLiborRate', window );">LIBOR - highest rate</a></td>
<td class="nump">0.53%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.53%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginPerLoanAgreementMinimumRate', window );">Applicable margin, per loan agreement, minimum rate</a></td>
<td class="nump">2.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginPerLoanAgreementMaximumRate', window );">Applicable margin, per loan agreement, maximum rate</a></td>
<td class="nump">2.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginsLowRate', window );">Sum of LIBOR and margin, minimum rate</a></td>
<td class="nump">2.53%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.53%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginsHighRate', window );">Sum of LIBOR and margin, maximum rate</a></td>
<td class="nump">3.03%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.03%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherBorrowings', window );">Amounts held at LIBOR plus margin</a></td>
<td class="nump">$ 133,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 133,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 1,202,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,202,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDateRangeStart1', window );">Debt instrument, maturity date range, start</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Jan.  01,  2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDateRangeEnd1', window );">Debt instrument, maturity date range, end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Dec. 31,  2038<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [Member] | Senior Mortgages [Member] | Amerco Real Estate and U-Haul Int'l Guarantor [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">3.72%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.72%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [Member] | Senior Mortgages [Member] | Amerco Real Estate and U-Haul Int'l Guarantor [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">5.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_AmercoRealEstateCompanyMember', window );">Amerco Real Estate Company [Member] | Working Capital Loans [Member] | AMERCO [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginsHighRate', window );">Sum of LIBOR and margin, maximum rate</a></td>
<td class="nump">1.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="nump">$ 50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity', window );">Line of credit, current borrowing capacity</a></td>
<td class="nump">$ 50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Sep. 30,  2018<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) First Loan [Member] | AMERCO and UHaul International, Inc [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginPerLoanAgreementMinimumRate', window );">Applicable margin, per loan agreement, minimum rate</a></td>
<td class="nump">1.72%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.72%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ApplicableMarginPerLoanAgreementMaximumRate', window );">Applicable margin, per loan agreement, maximum rate</a></td>
<td class="nump">2.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 227,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 227,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDateRangeStart1', window );">Debt instrument, maturity date range, start</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Jul.  01,  2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDateRangeEnd1', window );">Debt instrument, maturity date range, end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Sep. 30,  2023<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) First Loan [Member] | AMERCO and UHaul International, Inc [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">2.82%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.82%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) First Loan [Member] | AMERCO and UHaul International, Inc [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">4.76%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4.76%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) Second loan [Member] | AMERCO and UHaul International, Inc [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherBorrowings', window );">Amounts held at LIBOR plus margin</a></td>
<td class="nump">$ 155,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 155,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) Second loan [Member] | AMERCO and UHaul International, Inc [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">1.95%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.95%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) Second loan [Member] | AMERCO and UHaul International, Inc [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">3.94%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.94%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Revolving fleet loan one [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Applicable margin interest rate</a></td>
<td class="nump">1.15%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.15%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt instrument, interest rate at period end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.67%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DebtInstrumentOriginalFaceAmount', window );">Debt instrument, original face amount</a></td>
<td class="nump">$ 150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="nump">225,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">225,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Sep. 30,  2018<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Revolving fleet loan two [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Applicable margin interest rate</a></td>
<td class="nump">1.15%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.15%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt instrument, interest rate at period end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.67%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DebtInstrumentOriginalFaceAmount', window );">Debt instrument, original face amount</a></td>
<td class="nump">$ 100,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 100,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="nump">215,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">215,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 147,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 147,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Mar. 31,  2020<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Revolving fleet loan three [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Applicable margin interest rate</a></td>
<td class="nump">1.85%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.85%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt instrument, interest rate at period end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.37%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DebtInstrumentOriginalFaceAmount', window );">Debt instrument, original face amount</a></td>
<td class="nump">$ 70,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 70,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="nump">50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 40,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 40,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">May 31,  2019<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Revolving fleet loan four [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate', window );">LIBOR</a></td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.52%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Applicable margin interest rate</a></td>
<td class="nump">1.15%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.15%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt instrument, interest rate at period end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.67%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DebtInstrumentOriginalFaceAmount', window );">Debt instrument, original face amount</a></td>
<td class="nump">$ 125,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 125,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">$ 125,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 125,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Nov. 30,  2021<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember', window );">Uhaul S Fleet Two Thousand Ten Box Truck Note [Member] | Fleet Loan Securitization [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">4.90%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4.90%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DebtInstrumentOriginalFaceAmount', window );">Debt instrument, original face amount</a></td>
<td class="nump">$ 155,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 155,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">56,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 56,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument, maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Oct. 31,  2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_AmercoUsBankNationalAssociationTrusteeMember', window );">Amerco, Us Bank, National Association, Trustee [Member] | Other Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="nump">71,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 71,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubsidiariesShareOfDebtPurchasedFromParent', window );">Subsidiary holdings of parent company debt</a></td>
<td class="nump">$ 4,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 4,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDateRangeStart1', window );">Debt instrument, maturity date range, start</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Jan.  01,  2016<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDateRangeEnd1', window );">Debt instrument, maturity date range, end</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Dec. 31,  2045<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_AmercoUsBankNationalAssociationTrusteeMember', window );">Amerco, Us Bank, National Association, Trustee [Member] | Other Obligations [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">3.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_AmercoUsBankNationalAssociationTrusteeMember', window );">Amerco, Us Bank, National Association, Trustee [Member] | Other Obligations [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt instrument, interest rate, stated percentage</a></td>
<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember', window );">Life Insurance [Member] | Federal Home Loan Bank [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract', window );"><strong>Debt instruments, interest rate, effective percentage:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FederalHomeLoanBankAdvancesInterestRate', window );">Fixed interest rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.57%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Debt instruments, face, payment, and remaining balance amount:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch', window );">Deposit amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrentAbstract', window );"><strong>Debt instruments, issuance and maturity dates:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate', window );">Deposit maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Sep. 30,  2016<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_ApplicableMarginPerLoanAgreementMaximumRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fleet loan provision specified LIBOR plus applicable margin. This is the highest of the two applicable margin rates at the time of the loan agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_ApplicableMarginPerLoanAgreementMaximumRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_ApplicableMarginPerLoanAgreementMinimumRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fleet loan provision specified LIBOR plus applicable margin. This is the lower of the two applicable margin rates at the time of the loan agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_ApplicableMarginPerLoanAgreementMinimumRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_ApplicableMarginsHighRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of LIBOR and margin, at the higher of the rate.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_ApplicableMarginsHighRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_ApplicableMarginsLowRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is the sum of LIBOR and margin, at the lower of the rate range.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_ApplicableMarginsLowRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_DebtInstrumentOriginalFaceAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The debt agreement amount at the beginning of this contract. It is no longer valid because of a subsequent amendment in the terms of this loan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DebtInstrumentOriginalFaceAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The date of maturity for the advances from the Federal Home Loan Bank as of the consolidated balance sheet.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_FederalHomeLoanBankAdvancesGeneralDebtObligationsDueDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_HighLiborRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>We include two different LIBOR rates for these loans in our documentation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_HighLiborRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_SubsidiariesShareOfDebtPurchasedFromParent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of corporate (parent company) debt held by our insurance subsidiaries.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_SubsidiariesShareOfDebtPurchasedFromParent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsIncurred">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase during the period in capital lease obligations due to entering into new capital leases.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalLeaseObligationsIncurred</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtAndCapitalLeaseObligations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.13,16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtAndCapitalLeaseObligations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage points added to the reference rate to compute the variable rate on the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentBasisSpreadOnVariableRate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateEffectivePercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Contractual interest rate for funds borrowed, under the debt agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateStatedPercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentMaturityDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentMaturityDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentMaturityDateRangeEnd1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Latest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentMaturityDateRangeEnd1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentMaturityDateRangeStart1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Earliest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentMaturityDateRangeStart1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DescriptionOfLesseeLeasingArrangementsCapitalLeases">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A general description of the lessee's leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 440<br> -SubTopic 10<br> -Section 25<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6394851&amp;loc=SL2265659-115463<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 15<br> -Paragraph 17<br> -URI http://asc.fasb.org/extlink&amp;oid=51672649&amp;loc=d3e32400-112679<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6452660&amp;loc=d3e36991-112694<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DescriptionOfLesseeLeasingArrangementsCapitalLeases</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of advances from the Federal Home Loan Bank (FHLB).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6479118&amp;loc=d3e64650-112822<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FederalHomeLoanBankAdvancesInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Interest rate of advances made and reported by Federal Home Loan Bank (FHLBank).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FederalHomeLoanBankAdvancesInterestRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid for interest during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaidAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestPaidAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtOtherDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtOtherDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtPercentageBearingVariableInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtPercentageBearingVariableInterestRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MortgageLoanOnRealEstateFinalMaturityDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Stated maturity date of the mortgage loan receivable on real estate, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 10<br> -Section S99<br> -Paragraph 6<br> -Subparagraph (SX 210.5-04.(c) Schedule IV)<br> -URI http://asc.fasb.org/extlink&amp;oid=27047687&amp;loc=d3e5864-122674<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 948<br> -SubTopic 310<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.12-29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6589523&amp;loc=d3e617274-123014<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MortgageLoanOnRealEstateFinalMaturityDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherBorrowings">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.13,16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherBorrowings</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentOtherNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentOtherNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=us-gaap_ParentCompanyMember">
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</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6825399552">
<tr>
<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Borrowings (Long-term Debt Borrowings) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Notes, loans and leases payable, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 3,016,171<span></span>
</td>
<td class="nump">$ 2,688,758<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsNet', window );">Less: Debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(23,681)<span></span>
</td>
<td class="num">(23,362)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 2,992,490<span></span>
</td>
<td class="nump">2,665,396<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember', window );">Real estate loan (amortizing term) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityYear', window );">Debt instrument, maturity year</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2023<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 174,289<span></span>
</td>
<td class="nump">205,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember', window );">Real estate loan (amortizing term) [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.02%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember', window );">Real estate loan (amortizing term) [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6.93%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember', window );">Senior Mortgages [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityStartYear', window );">Debt instrument, maturity year range, start</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityEndYear', window );">Debt instrument, maturity year range, end</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2038<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 1,202,737<span></span>
</td>
<td class="nump">1,121,897<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember', window );">Senior Mortgages [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.53%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember', window );">Senior Mortgages [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_LineOfCreditMember', window );">Working capital loan (revolving credit) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityYear', window );">Debt instrument, maturity year</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2018<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember', window );">Fleet loans (amortizing term) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityStartYear', window );">Debt instrument, maturity year range, start</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityEndYear', window );">Debt instrument, maturity year range, end</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2023<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 227,781<span></span>
</td>
<td class="nump">218,998<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember', window );">Fleet loans (amortizing term) [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1.95%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember', window );">Fleet loans (amortizing term) [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">4.76%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember', window );">Rental Truck (securitization) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">4.90%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityYear', window );">Debt instrument, maturity year</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 56,195<span></span>
</td>
<td class="nump">62,838<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoansRevolvingCreditMember', window );">Fleet loans (revolving credit) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityStartYear', window );">Debt instrument, maturity year range, start</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2018<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityEndYear', window );">Debt instrument, maturity year range, end</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2021<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 462,000<span></span>
</td>
<td class="nump">347,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoansRevolvingCreditMember', window );">Fleet loans (revolving credit) [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1.67%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoansRevolvingCreditMember', window );">Fleet loans (revolving credit) [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.37%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember', window );">Capital Leases (rental equipment) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityStartYear', window );">Debt instrument, maturity year range, start</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2016<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityEndYear', window );">Debt instrument, maturity year range, end</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2023<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 826,931<span></span>
</td>
<td class="nump">672,825<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember', window );">Capital Leases (rental equipment) [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.12%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember', window );">Capital Leases (rental equipment) [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7.69%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember', window );">Other Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Debt instrument, maturities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityStartYear', window );">Debt instrument, maturity year range, start</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2016<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_MaturityEndYear', window );">Debt instrument, maturity year range, end</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2045<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Total notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 66,238<span></span>
</td>
<td class="nump">$ 60,200<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember', window );">Other Obligations [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember', window );">Other Obligations [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract', window );"><strong>Debt instruments, interest rate, stated percentage:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Debt instrument, interest rate, stated percentage (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="4"></td></tr>
<tr><td colspan="4"><table class="outerFootnotes" width="100%"><tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Interest rate as of September 30, 2016, including the effect of applicable hedging instruments</td>
</tr></table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_MaturityEndYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The latest maturity year for these debt instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_MaturityEndYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_MaturityStartYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The earliest maturity year for these debt instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_MaturityStartYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_MaturityYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The DebtInstrumentMaturityDate could have worked for this element, but it must include the format Month-Date-Year. Will use this US-GAAP Element in the next few schedules, when possible, where we break down the various items that make up the Borrowing's narrative.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_MaturityYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtAndCapitalLeaseObligations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.13,16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtAndCapitalLeaseObligations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentCarryingAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 20<br> -Article 5<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 16<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentCarryingAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredFinanceCostsNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28555-108399<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredFinanceCostsNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtByMaturityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtByMaturityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtPercentageBearingFixedInterestRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RangeAxis=us-gaap_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RangeAxis=us-gaap_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RangeAxis=us-gaap_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RangeAxis=us-gaap_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorLoansMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_LineOfCreditMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_LineOfCreditMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_MediumTermNotesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=uhal_FleetLoansRevolvingCreditMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=uhal_FleetLoansRevolvingCreditMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>51
<FILENAME>R39.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6825590752">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Borrowings (Annual Maturities of Notes, Loans and Leases Payable) (Details)<br> $ in Thousands</strong></div></th>
<th class="th">
<div>Sep. 30, 2016 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Long-term debt, by Maturity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths', window );">2017</a></td>
<td class="nump">$ 346,831<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo', window );">2018</a></td>
<td class="nump">495,063<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree', window );">2019</a></td>
<td class="nump">375,839<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour', window );">2020</a></td>
<td class="nump">350,039<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive', window );">2021</a></td>
<td class="nump">340,688<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive', window );">Thereafter</a></td>
<td class="nump">$ 1,107,711<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtByMaturityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtByMaturityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04.(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04.(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e24072-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04.(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04.(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e24072-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04.(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6802200&amp;loc=d3e1835-112601<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04.(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6816014672">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Borrowings (Components of Interest Expense) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseAbstract', window );"><strong>Interest expense, borrowings:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebtExcludingAmortization', window );">Interest expense</a></td>
<td class="nump">$ 26,105<span></span>
</td>
<td class="nump">$ 20,762<span></span>
</td>
<td class="nump">$ 50,408<span></span>
</td>
<td class="nump">$ 39,304<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCostsCapitalizedAdjustment', window );">Capitalized interest</a></td>
<td class="num">(985)<span></span>
</td>
<td class="num">(871)<span></span>
</td>
<td class="num">(2,298)<span></span>
</td>
<td class="num">(1,422)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amortization of transaction costs</a></td>
<td class="nump">804<span></span>
</td>
<td class="nump">748<span></span>
</td>
<td class="nump">1,647<span></span>
</td>
<td class="nump">1,491<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLossOnDerivative', window );">Interest expense resulting from derivatives</a></td>
<td class="nump">2,291<span></span>
</td>
<td class="nump">3,334<span></span>
</td>
<td class="nump">5,102<span></span>
</td>
<td class="nump">6,700<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Total interest expense</a></td>
<td class="nump">$ 28,215<span></span>
</td>
<td class="nump">$ 23,973<span></span>
</td>
<td class="nump">$ 54,859<span></span>
</td>
<td class="nump">$ 46,073<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfDebtDiscountPremium">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1A<br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28541-108399<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfDebtDiscountPremium</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLossOnDerivative">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease in the fair value of derivatives recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5618551-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (a),(c),(d),(e)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLossOnDerivative</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestCostsCapitalizedAdjustment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestCostsCapitalizedAdjustment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpenseAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpenseAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpenseDebtExcludingAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpenseDebtExcludingAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>53
<FILENAME>R41.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6809336608">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Borrowings (Interest Rates and Company Borrowings) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestAndDebtExpenseAbstract', window );"><strong>Interest and debt expense:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Weighted average interest rate during the quarter</a></td>
<td class="nump">1.73%<span></span>
</td>
<td class="nump">1.63%<span></span>
</td>
<td class="nump">1.73%<span></span>
</td>
<td class="nump">1.64%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Interest rate at quarter end</a></td>
<td class="nump">1.73%<span></span>
</td>
<td class="nump">1.63%<span></span>
</td>
<td class="nump">1.73%<span></span>
</td>
<td class="nump">1.63%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod', window );">Maximum amount outstanding during the quarter</a></td>
<td class="nump">$ 462,000<span></span>
</td>
<td class="nump">$ 250,000<span></span>
</td>
<td class="nump">$ 462,000<span></span>
</td>
<td class="nump">$ 250,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityAverageOutstandingAmount', window );">Average amount outstanding during the period</a></td>
<td class="nump">431,815<span></span>
</td>
<td class="nump">234,348<span></span>
</td>
<td class="nump">400,896<span></span>
</td>
<td class="nump">207,678<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityCollateralFeesAmount', window );">Facility fees</a></td>
<td class="nump">$ 49<span></span>
</td>
<td class="nump">$ 50<span></span>
</td>
<td class="nump">$ 89<span></span>
</td>
<td class="nump">$ 144<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateDuringPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average effective interest rate during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateDuringPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestAndDebtExpenseAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestAndDebtExpenseAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityAverageOutstandingAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Average amount borrowed under the credit facility during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityAverageOutstandingAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityCollateralFeesAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the fees associated with providing collateral for the credit facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityCollateralFeesAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective interest rate during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInterestRateDuringPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maximum amount borrowed under the credit facility at any time during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>54
<FILENAME>R42.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808794864">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivatives (Narratives) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Interest Rate Derivatives [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLiabilityNotionalAmount', window );">Total notional amount of Company's variable interest rate swaps on debt</a></td>
<td class="nump">$ 205,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 205,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_NotionalAmountOnOperatingLeaseDerivatives', window );">Notional amount of operating lease</a></td>
<td class="nump">8,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax</a></td>
<td class="nump">$ 1,926<span></span>
</td>
<td class="nump">$ 766<span></span>
</td>
<td class="nump">3,216<span></span>
</td>
<td class="nump">$ 2,855<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Loss reclassified from AOCI into income (effective portion)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,107<span></span>
</td>
<td class="nump">$ 6,621<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred', window );">Reclassify net losses on interest rate contracts from AOCI to earnings over the next twelve months</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 6,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_NotionalAmountOnOperatingLeaseDerivatives">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate notional amount on operating lease derivatives, which relates to the currency amount specified on operating lease derivatives.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_NotionalAmountOnOperatingLeaseDerivatives</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4D<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624177-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLiabilityNotionalAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Nominal or face amount used to calculate payments on the derivative liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5580258-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Notional Amount<br> -URI http://asc.fasb.org/extlink&amp;oid=6519104<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5579245-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLiabilityNotionalAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestRateDerivativesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestRateDerivativesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>55
<FILENAME>R43.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6836929312">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivatives (Interest rate swap agreements) (Details)<br> $ in Millions</strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr><th class="th" colspan="2">
<div>Sep. 30, 2016 </div>
<div>USD ($)</div>
</th></tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementThreeMember', window );">Swap Agreement Three [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 300.0<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Aug. 16,  2006<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Aug. 18,  2006<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Aug. 10,  2018<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Aug.  04,  2006<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementElevenMember', window );">Swap Agreement Eleven [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 14.7<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Jul.  06,  2010<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Aug. 15,  2010<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Jul. 15,  2017<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Jul.  06,  2010<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementTwelveMember', window );">Swap Agreement Twelve [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 25.0<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Apr. 26,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Jun.  01,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Jun.  01,  2018<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Jun.  01,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementThirteenMember', window );">Swap Agreement Thirteen [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 50.0<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Jul. 29,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Aug. 15,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Aug. 15,  2018<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Jul. 29,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementFourteenMember', window );">Swap Agreement Fourteen [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 20.0<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Aug.  03,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Sep. 12,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Sep. 10,  2018<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Aug.  03,  2011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementFifteenMember', window );">Swap Agreement Fifteen [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 15.1<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Mar. 27,  2012<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Mar. 28,  2012<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Mar. 28,  2019<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Mar. 26,  2012<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementSixteenMember', window );">Swap Agreement Sixteen [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 25.0<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Apr. 13,  2012<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Apr. 16,  2012<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Apr.  01,  2019<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Apr. 12,  2012<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementSeventeenMember', window );">Swap Agreement Seventeen [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Original variable, rate debt amount</a></td>
<td class="nump">$ 44.3<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInceptionDates', window );">Agreement date</a></td>
<td class="text">Jan. 11,  2013<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DerivativeEffectiveDate', window );">Effective date</a></td>
<td class="text">Jan. 15,  2013<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeMaturityDates', window );">Expiration date</a></td>
<td class="text">Dec. 15,  2019<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DesignatedCashFlowHedgeDate', window );">Designed cash flow hedge date</a></td>
<td class="text">Jan. 11,  2013<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr><td colspan="3"></td></tr>
<tr><td colspan="3"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">forward swap</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">operating lease</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_DerivativeEffectiveDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The date the derivative agreement becomes effective. This date differs from the agreement date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DerivativeEffectiveDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_DesignatedCashFlowHedgeDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the derivative is designated as a cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DesignatedCashFlowHedgeDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face (par) amount of debt instrument at time of issuance.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=34725769&amp;loc=d3e28878-108400<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentFaceAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInceptionDates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the entity entered into the derivative contract, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInceptionDates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeMaturityDates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the derivative contract matures, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeMaturityDates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestRateDerivativesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestRateDerivativesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementThreeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementThreeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementElevenMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementElevenMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementTwelveMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementTwelveMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementFourteenMember</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeByNatureAxis=uhal_SwapAgreementSixteenMember</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<head>
<title></title>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6821120688">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Derivatives (Interest rate contracts designated as hedging instruments) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateFairValueHedgesAbstract', window );"><strong>Interest Rate Fair Value Hedges [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue', window );">Interest rate contracts designated as hedging instruments</a></td>
<td class="nump">$ 9,654<span></span>
</td>
<td class="nump">$ 14,845<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value as of the balance sheet date of all derivative liabilities designated as interest rate fair value hedging instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4B<br> -Subparagraph (c)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624163-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>57
<FILENAME>R45.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6825592048">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivatives (Effect of Interest Rate Contracts on the Statement of Operations) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_EffectOfInterestRateContractsAbstract', window );"><strong>The effect of interest rate contracts on the statement of operations:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLossOnDerivative', window );">Loss recognized in income on interest rate contracts</a></td>
<td class="nump">$ 2,291<span></span>
</td>
<td class="nump">$ 3,334<span></span>
</td>
<td class="nump">$ 5,102<span></span>
</td>
<td class="nump">$ 6,700<span></span>
</td>
</tr>
<tr class="re">
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,186)<span></span>
</td>
<td class="num">(4,605)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Loss reclassified from AOCI into income (effective portion)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,107<span></span>
</td>
<td class="nump">6,621<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet', window );">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (5)<span></span>
</td>
<td class="nump">$ 79<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_EffectOfInterestRateContractsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_EffectOfInterestRateContractsAbstract</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4D<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624177-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet</td>
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<td>us-gaap_</td>
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<td>xbrli:monetaryItemType</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 25<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)(1),(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=6886632&amp;loc=d3e76258-113986<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLossOnDerivative">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease in the fair value of derivatives recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5618551-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (a),(c),(d),(e)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLossOnDerivative</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6834479872">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Comprehensive Income (Loss) (Accumulated other comprehensive income (loss) components of net of tax) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward', window );"><strong>Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of March 31, 2016</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (60,525)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation</a></td>
<td class="num">$ (1,704)<span></span>
</td>
<td class="num">$ (13,098)<span></span>
</td>
<td class="num">(1,982)<span></span>
</td>
<td class="num">$ (10,565)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized net gain on investments</a></td>
<td class="nump">20,013<span></span>
</td>
<td class="num">(20,556)<span></span>
</td>
<td class="nump">39,401<span></span>
</td>
<td class="num">(13,631)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges</a></td>
<td class="nump">1,926<span></span>
</td>
<td class="nump">766<span></span>
</td>
<td class="nump">3,216<span></span>
</td>
<td class="nump">2,855<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Amount reclassified from AOCI</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,107<span></span>
</td>
<td class="nump">6,621<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss)</a></td>
<td class="nump">196,710<span></span>
</td>
<td class="nump">$ 150,491<span></span>
</td>
<td class="nump">364,283<span></span>
</td>
<td class="nump">$ 333,323<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of September 30, 2016</a></td>
<td class="num">(19,890)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(19,890)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember', window );">Foreign Currency Translation [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward', window );"><strong>Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of March 31, 2016</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(63,643)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,982)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized net gain on investments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Amount reclassified from AOCI</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,982)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of September 30, 2016</a></td>
<td class="num">(65,625)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(65,625)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember', window );">Unrealized Net Gain on Investments [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward', window );"><strong>Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of March 31, 2016</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">14,115<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized net gain on investments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">39,401<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Amount reclassified from AOCI</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">39,401<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of September 30, 2016</a></td>
<td class="nump">53,516<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">53,516<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember', window );">Fair Market Value of Cash Flow Hedges [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward', window );"><strong>Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of March 31, 2016</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(9,208)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized net gain on investments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8,323<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Amount reclassified from AOCI</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,107)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,216<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of September 30, 2016</a></td>
<td class="num">(5,992)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,992)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember', window );">Postretirement Benefit Obligation Gain [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward', window );"><strong>Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of March 31, 2016</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,789)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized net gain on investments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Amount reclassified from AOCI</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of September 30, 2016</a></td>
<td class="num">(1,789)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,789)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember', window );">Accumulated Other Comprehensive Income (Loss) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward', window );"><strong>Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of March 31, 2016</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(60,525)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,982)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax', window );">Unrealized net gain on investments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">39,401<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax', window );">Change in fair value of cash flow hedges</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8,323<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet', window );">Amount reclassified from AOCI</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,107)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">40,635<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Balance as of September 30, 2016</a></td>
<td class="num">$ (19,890)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (19,890)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A roll forward schedule of the summary of accumulated other comprehensive income (loss) components, net of tax.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
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<tr>
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<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e681-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669686-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 31<br> -Article 5<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Article 3<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4C<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624171-113959<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4D<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624177-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 30<br> -Section 45<br> -Paragraph 20<br> -Subparagraph (b,c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6915805&amp;loc=d3e32211-110900<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of other comprehensive income (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669625-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 55<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=51821188&amp;loc=d3e1436-108581<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>59
<FILENAME>R47.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
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							}</script>
</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808498976">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stockholders' Equity (Narratives) (Details) - $ / shares<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Jun. 30, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteAbstract', window );"><strong>Stockholders' Equity [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPayableDateDeclaredDayMonthAndYear', window );">Dividends payable, date declared</a></td>
<td class="text">Oct.  05,  2016<span></span>
</td>
<td class="text">Mar. 15,  2016<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockDividendsPerShareCashPaid', window );">Declared cash dividend, paid</a></td>
<td class="nump">$ 1.00<span></span>
</td>
<td class="nump">$ 1.00<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPayableDateOfRecordDayMonthAndYear', window );">Dividends payable, date of record</a></td>
<td class="text">Oct. 20,  2016<span></span>
</td>
<td class="text">Apr.  05,  2016<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendPayableDateToBePaidDayMonthAndYear', window );">Declared dividend, date paid</a></td>
<td class="text">Nov.  03,  2016<span></span>
</td>
<td class="text">Apr. 21,  2016<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockDividendsPerShareCashPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate dividends paid during the period for each share of common stock outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockDividendsPerShareCashPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendPayableDateToBePaidDayMonthAndYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the declared dividend will be paid, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendPayableDateToBePaidDayMonthAndYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPayableDateDeclaredDayMonthAndYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the dividend to be paid was declared, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPayableDateDeclaredDayMonthAndYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPayableDateOfRecordDayMonthAndYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPayableDateOfRecordDayMonthAndYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityNoteAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityNoteAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>60
<FILENAME>R48.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6809689136">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Contingent Liabilities And Commitments (Narratives) (Details)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2016 </div>
<div>USD ($)</div>
</th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeasesOperatingAbstract', window );"><strong>Operating leases, rental equipment [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_LeaseExpirationYear', window );">Lease expiration year</a></td>
<td class="text">2019<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets', window );">Guaranteed residual value</a></td>
<td class="nump">$ 20.4<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_StartedLeasingEquipmentDate', window );">Started Leasing Equipment Date</a></td>
<td class="text">1987<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_LeaseExpirationYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>We provide the expiration year on our rental equipment, not the complete date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_LeaseExpirationYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_StartedLeasingEquipmentDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>AMERCO has been leasing equipment for several decades with no material losses relating to these types of residual value guarantees. This provides the original date when the Company started leasing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_StartedLeasingEquipmentDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeasesOperatingAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LeasesOperatingAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The estimate of the value of the leased asset at the end of the lease term.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 30<br> -Section 30<br> -Paragraph 14<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=7662307&amp;loc=d3e42840-112730<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6825266464">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Contingent Liabilities and Commitments (Lease commitments for leases having terms of more than one year) (Details)<br> $ in Thousands</strong></div></th>
<th class="th">
<div>Sep. 30, 2016 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Year-ended September 30:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent', window );">2017</a></td>
<td class="nump">$ 28,076<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">2018</a></td>
<td class="nump">25,303<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2019</a></td>
<td class="nump">20,197<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">2020</a></td>
<td class="nump">15,556<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">2021</a></td>
<td class="nump">15,363<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Thereafter</a></td>
<td class="nump">45,168<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue', window );">Total</a></td>
<td class="nump">149,663<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember', window );">Property, Plant and Equipment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Year-ended September 30:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent', window );">2017</a></td>
<td class="nump">15,966<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">2018</a></td>
<td class="nump">14,908<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2019</a></td>
<td class="nump">14,769<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">2020</a></td>
<td class="nump">15,556<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">2021</a></td>
<td class="nump">15,363<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Thereafter</a></td>
<td class="nump">45,168<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue', window );">Total</a></td>
<td class="nump">121,730<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentLeasedToOtherPartyMember', window );">Rental Equipment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Year-ended September 30:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent', window );">2017</a></td>
<td class="nump">12,110<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">2018</a></td>
<td class="nump">10,395<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2019</a></td>
<td class="nump">5,428<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">2020</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">2021</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Thereafter</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue', window );">Total</a></td>
<td class="nump">$ 27,933<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 10<br> -Section 55<br> -Paragraph 40<br> -Subparagraph (Note 3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br></p></div>
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<td><strong> Name:</strong></td>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6816536528">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Contingencies (Narratives) (Details)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2016 </div>
<div>USD ($)</div>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyInformationAboutLitigationMattersAbstract', window );"><strong>Litigation And Legal Matters</strong></a></td>
<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyNameOfPlaintiff', window );">Name of Plaintiff</a></td>
<td class="text">PODS Enterprises, Inc<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyLawsuitFilingDate', window );">Lawsuit filing date</a></td>
<td class="text">Jul.  03,  2012<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyDamagesSoughtValue', window );">Damages sought by plaintiff</a></td>
<td class="nump">$ 70.0<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyDamagesAwardedValue', window );">Damages awarded to plaintiff</a></td>
<td class="nump">45.0<span></span>
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<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_LossContingencyDamagesAwardedValueAllegedProfits', window );">Damages awarded, alleged profits</a></td>
<td class="nump">15.7<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyLossInPeriod', window );">Loss contingency, loss in period</a></td>
<td class="nump">60.7<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LitigationSettlementAmount', window );">Litigation settlement, amount</a></td>
<td class="nump">$ 41.4<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyAllegations', window );">Allegations by plaintiff</a></td>
<td class="text">(1) Federal Trademark Infringement under Section 32 of the Lanham Act, (2) Federal Unfair Competition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation of the Florida Dilution; Injury to Business Reputation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust enrichment under Florida law.  The claims arose from U-Haul&#8217;s use of the word &#8220;pod&#8221; and &#8220;pods&#8221; as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark.  Under the claims alleged in its Complaint, PEI sought a Court Order permanently enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts of unfair competition by using the PODS mark or any trade name or trademark confusingly similar to the mark.  PEI also sought a Court Order (1) finding all of PEI's trademarks valid and enforceable and (2) requiring U-Haul to alter all web pages to promptly remove the PODS mark from all websites owned or operated on behalf of U-Haul.<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyActionsTakenByDefendant', window );">Loss contingency, actions taken by defendent</a></td>
<td class="text">On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul's use of the term "pods" or "pod" does not infringe or dilute PEI's purported trademarks or violate any of PEI's purported rights; (2) the purported mark "PODS" is not valid, protectable, or registrable trademark; and (3) the purported mark "PODS PORTABLE ON DEMAND STORAGE" is not a valid, protectable, or registrable trademark.  U-Haul also sought a Court Order cancelling the marks at issue in the case.<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyActionsTakenByCourtArbitratorOrMediator', window );">Actions taken by the court</a></td>
<td class="text">On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.  The jury awarded PEI $45 million in actual damages and $15.7 million in U-Haul's alleged profits attributable to its use of the term "pod" or "pods."  On October 1, 2014, the Court ordered briefing on U-Haul&#8217;s oral motion for directed verdict on its genericness defense, the motion on which the Court had deferred ruling during trial.  Pursuant to the Court&#8217;s order, the parties&#8217; briefing on that motion was completed by October 21, 2014.  After hearing previously deferred motions, on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million. This was recorded as an accrual in our financial statements.  On August 24, 2015, the Court entered a permanent injunction, and awarded PEI $4.9 million in pre-judgment interest, $82,727 in costs, and post-judgment interest at the rate of 0.25%, beginning March 11, 2015, computed daily and compounded annually. This was recorded as an accrual of $5.0 million in our financial statements during fiscal 2016.<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of alleged damages awarded to the plaintiff in the legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of judgment or settlement awarded to (against) the entity in respect of litigation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Describes important rulings or decisions made by the judge, arbitrator or mediator in the legal matter that could impact the outcome of the case.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Describe actions taken by the defendant in the legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br></p></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Presents an assertion of a fact by a plaintiff in a pleading or complaint, which the plaintiff claims it will prove upon presentation of evidence at the proceeding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of damages awarded to the plaintiff in the legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The value (monetary amount) of the award the plaintiff seeks in the legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>States the date the complaint was formally filed in a court of law, in arbitration or mediation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Identifies the plaintiff in the lawsuit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions (Narratives) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
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<th class="th"><div>Jul. 31, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember', window );">Sac Holdings [Member]</a></td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyNotesReceivableAbstract', window );"><strong>Related party notes receivable:</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">16,007<span></span>
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<td class="nump">15,268<span></span>
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<td class="nump">30,708<span></span>
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<td class="nump">29,259<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember', window );">Private Mini [Member]</a></td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalIncomeStatementElementsAbstract', window );"><strong>Related party costs and expenses:</strong></a></td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">1,121<span></span>
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<td class="nump">$ 1,058<span></span>
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<td class="nump">2,173<span></span>
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<td class="nump">2,038<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember', window );">Sac Holdings, Four Sac, Five Sac, Galaxy, and Private Mini [Member]</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalIncomeStatementElementsAbstract', window );"><strong>Related party costs and expenses:</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty', window );">Revenue, excluding dealer agreement commissions and expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">14,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesRentExpenseNet', window );">Expenses, related parties</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_CashGeneratedFromAgreementsAndNotes', window );">Cash flow, related party</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ContractsRevenue', window );">Revenue, generated by the dealer agreement from related parties</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">152,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherGeneralAndAdministrativeExpense', window );">Commission expenses, generated from dealer agreement with related parties</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">32,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=uhal_VariousSubsidiariesOfAmercoMember', window );">Various Subsidiaries of Amerco [Member] | Sac Holdings [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyNotesReceivableAbstract', window );"><strong>Related party notes receivable:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromInterestReceived', window );">Cash interest payments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,300<span></span>
</td>
<td class="nump">2,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesReceivableRelatedParties', window );">Notes receivable outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">48,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">48,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansAndLeasesReceivableRelatedParties', window );">Largest aggregate balance in reporting period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 49,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 49,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyTransactionDateEarliestMaturity', window );">Earliest maturity year</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">2017<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GuarantorSubsidiariesMember', window );">AMERCO and UHaul International, Inc [Member] | Private Mini [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyNotesReceivableAbstract', window );"><strong>Related party notes receivable:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromInterestReceived', window );">Cash interest payments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansAndLeasesReceivableRelatedPartiesCollections', window );">One time cash interest proceeds</a></td>
<td class="nump">$ 56,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GuarantorSubsidiariesMember', window );">AMERCO and UHaul International, Inc [Member] | Sac Holdings, Mercury, Four Sac, Five Sac, Galaxy and Private Mini [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenueAbstract', window );"><strong>Management fees revenue:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesBaseRevenue', window );">Management fees received exclusive of reimbursed expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 15,500<span></span>
</td>
<td class="nump">$ 15,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GuarantorSubsidiariesMember', window );">AMERCO and UHaul International, Inc [Member] | Sac Holdings, Mercury, Four Sac, Five Sac, Galaxy and Private Mini [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenueAbstract', window );"><strong>Management fees revenue:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyManagementFeePercentFee', window );">Management fee rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4.00%<span></span>
</td>
<td class="nump">4.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GuarantorSubsidiariesMember', window );">AMERCO and UHaul International, Inc [Member] | Sac Holdings, Mercury, Four Sac, Five Sac, Galaxy and Private Mini [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenueAbstract', window );"><strong>Management fees revenue:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyManagementFeePercentFee', window );">Management fee rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10.00%<span></span>
</td>
<td class="nump">10.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_CashGeneratedFromAgreementsAndNotes">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash generated from agreements and notes with SAC Holdings, Four SAC, Five SAC, Galaxy and Private Mini, excluding Dealer Agreements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_CashGeneratedFromAgreementsAndNotes</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_RelatedPartyNotesReceivableAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_RelatedPartyNotesReceivableAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_RelatedPartyTransactionDateEarliestMaturity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The US-GAAP taxonomy only contains a single date for related party transactions. RelatedPartyTransaction Date. We disclose our earliest and latest maturities on the various outstanding notes only by the year.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_RelatedPartyTransactionDateEarliestMaturity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractsRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractsRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoansAndLeasesReceivableRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.7(e))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LoansAndLeasesReceivableRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoansAndLeasesReceivableRelatedPartiesCollections">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the amount of collections received from related parties to reduce the carrying amounts of loans and leases receivable due from them.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.7(e))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LoansAndLeasesReceivableRelatedPartiesCollections</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ManagementFeesBaseRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Base revenue, as contractually stipulated, for operating and managing another entity's business during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ManagementFeesBaseRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ManagementFeesRevenueAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ManagementFeesRevenueAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesReceivableRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Related Parties<br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesReceivableRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesRentExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41499-112717<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesRentExpenseNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromInterestReceived">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Interest received on loans and other debt instruments during the current period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromInterestReceived</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyManagementFeePercentFee">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The percentage charged for managing real estate properties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyManagementFeePercentFee</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SupplementalIncomeStatementElementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SupplementalIncomeStatementElementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_VariousSubsidiariesOfAmercoMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_VariousSubsidiariesOfAmercoMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GuarantorSubsidiariesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=us-gaap_GuarantorSubsidiariesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RangeAxis=us-gaap_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RangeAxis=us-gaap_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RangeAxis=us-gaap_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RangeAxis=us-gaap_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>64
<FILENAME>R52.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6814878000">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions (Related Party Revenue) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related party transactions:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Management fees revenue</a></td>
<td class="nump">$ 6,712<span></span>
</td>
<td class="nump">$ 6,320<span></span>
</td>
<td class="nump">$ 13,316<span></span>
</td>
<td class="nump">$ 12,431<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromRelatedParties', window );">Revenue from related parties</a></td>
<td class="nump">7,944<span></span>
</td>
<td class="nump">7,569<span></span>
</td>
<td class="nump">15,771<span></span>
</td>
<td class="nump">16,045<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember', window );">Sac Holdings [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related party transactions:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeOperating', window );">Interest income revenue</a></td>
<td class="nump">1,232<span></span>
</td>
<td class="nump">1,249<span></span>
</td>
<td class="nump">2,455<span></span>
</td>
<td class="nump">2,488<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Management fees revenue</a></td>
<td class="nump">5,189<span></span>
</td>
<td class="nump">4,883<span></span>
</td>
<td class="nump">10,308<span></span>
</td>
<td class="nump">9,697<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember', window );">Private Mini [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related party transactions:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeOperating', window );">Interest income revenue</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">1,126<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Management fees revenue</a></td>
<td class="nump">931<span></span>
</td>
<td class="nump">878<span></span>
</td>
<td class="nump">1,832<span></span>
</td>
<td class="nump">1,624<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_MercuryMember', window );">Mercury [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related party transactions:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Management fees revenue</a></td>
<td class="nump">$ 592<span></span>
</td>
<td class="nump">$ 559<span></span>
</td>
<td class="nump">$ 1,176<span></span>
</td>
<td class="nump">$ 1,110<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_RelatedPartyRevenueAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_RelatedPartyRevenueAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestIncomeOperating">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(e))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestIncomeOperating</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ManagementFeesRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ManagementFeesRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(e))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Related Parties<br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 946<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.6-07.1(c))<br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenueFromRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_MercuryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_MercuryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>65
<FILENAME>R53.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6808649344">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions (Related Party Costs and Expenses) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyCostAndExpenseAbstract', window );"><strong>Related party cost and expense:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesRelatedParty', window );">Related party expenses, total</a></td>
<td class="nump">$ 17,812<span></span>
</td>
<td class="nump">$ 16,980<span></span>
</td>
<td class="nump">$ 34,253<span></span>
</td>
<td class="nump">$ 32,605<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember', window );">Sac Holdings [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyCostAndExpenseAbstract', window );"><strong>Related party cost and expense:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesRentExpenseNet', window );">U-Haul lease expenses</a></td>
<td class="nump">684<span></span>
</td>
<td class="nump">654<span></span>
</td>
<td class="nump">1,372<span></span>
</td>
<td class="nump">1,308<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherGeneralAndAdministrativeExpense', window );">U-Haul commission expenses</a></td>
<td class="nump">16,007<span></span>
</td>
<td class="nump">15,268<span></span>
</td>
<td class="nump">30,708<span></span>
</td>
<td class="nump">29,259<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember', window );">Private Mini [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_RelatedPartyCostAndExpenseAbstract', window );"><strong>Related party cost and expense:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherGeneralAndAdministrativeExpense', window );">U-Haul commission expenses</a></td>
<td class="nump">$ 1,121<span></span>
</td>
<td class="nump">$ 1,058<span></span>
</td>
<td class="nump">$ 2,173<span></span>
</td>
<td class="nump">$ 2,038<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_RelatedPartyCostAndExpenseAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_RelatedPartyCostAndExpenseAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesRelatedParty">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Costs of sales and operating expenses for the period incurred from transactions with related parties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAndExpensesRelatedParty</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesRentExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41499-112717<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesRentExpenseNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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</body>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>66
<FILENAME>R54.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6832282928">
<tr>
<th class="tl" colspan="2" rowspan="1"><div style="width: 200px;"><strong>Related Party Transactions (Related Party Assets) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract', window );"><strong>Related party assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 80,171<span></span>
</td>
<td class="nump">$ 85,734<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember', window );">Private Mini [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract', window );"><strong>Related party assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesReceivableNet', window );">U-Haul notes, receivables and interest</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,394<span></span>
</td>
<td class="nump">2,752<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember', window );">Sac Holdings [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract', window );"><strong>Related party assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesReceivableRelatedParties', window );">Notes receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">48,742<span></span>
</td>
<td class="nump">49,322<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestReceivable', window );">U-Haul interest receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,167<span></span>
</td>
<td class="nump">4,970<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherReceivables', window );">U-Haul receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">18,013<span></span>
</td>
<td class="nump">20,375<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_MercuryMember', window );">Mercury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract', window );"><strong>Related party assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherReceivables', window );">U-Haul receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,105<span></span>
</td>
<td class="nump">8,016<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_InsuranceGroupMember', window );">Insurance Group [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract', window );"><strong>Related party assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_TimingDifferenceInsuranceSubsidiaries', window );">Other</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">$ 750<span></span>
</td>
<td class="nump">$ 299<span></span>
</td>
</tr>
<tr><td colspan="3"></td></tr>
<tr><td colspan="3"><table class="outerFootnotes" width="100%"><tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods</td>
</tr></table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_TimingDifferenceInsuranceSubsidiaries">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Timing difference for interecompany balances with insurance subsidiaries. The balance includes the redemption of our Preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_TimingDifferenceInsuranceSubsidiaries</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueFromRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.10(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueFromRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestReceivable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestReceivable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesReceivableNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesReceivableNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesReceivableRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Related Parties<br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesReceivableRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_PrivateMiniMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_SacHoldingsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_MercuryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_MercuryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_InsuranceGroupMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=uhal_InsuranceGroupMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6839724928">
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<th class="tl" colspan="2" rowspan="1"><div style="width: 200px;"><strong>Consolidating financial information by industry segment (Balance Sheets) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2"><div>Sep. 30, 2016</div></th>
<th class="th" colspan="2"><div>Mar. 31, 2016</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2015</div></th>
<th class="th" colspan="2"><div>Mar. 31, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>ASSETS:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
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<td class="fn" style="border-bottom: 0px;"></td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 921,327<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 600,646<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 961,647<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 441,850<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">183,243<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">175,210<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">81,609<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">79,756<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">87,968<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">134,300<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,632,420<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,510,538<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">382,065<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">310,072<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">118,652<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">136,386<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">85,600<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">77,210<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">80,171<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">85,734<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubtotalAssets', window );">Subtotal assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,573,055<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,109,852<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">616,969<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">587,347<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,401,802<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,187,400<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">448,990<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">399,943<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,678,480<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,151,244<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(2,244,417)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,133,733)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,434,063<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,017,511<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,007,118<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,127,363<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,600,545<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">438,921<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">502,613<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,992,490<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,665,396<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,088,128<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,071,412<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,043,129<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">951,490<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">10,211<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,650<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">27,801<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">22,784<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">791,524<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">653,612<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,392,204<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,875,957<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">451,909<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">451,629<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(19,890)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(60,525)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,857,289<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,533,641<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(7,241)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(6,186)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,614,914<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,251,406<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,007,118<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,127,363<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrailersAndOtherRentalEquipmentMember', window );">Rental Trailers and Other Rental Equipment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">490,451<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">462,379<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrucksMember', window );">Rental Trucks [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,720,268<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,514,175<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Series A Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember', window );">Amerco Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">10,497<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,497<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember', window );">Common Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(525,653)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(525,653)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember', window );">Preferred Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(151,997)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(151,997)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>ASSETS:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">907,861<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">585,666<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">941,398<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">431,873<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">40,590<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">34,451<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">81,609<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">79,756<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">87,968<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">134,300<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">22,579<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">21,431<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">82,272<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">71,719<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">82,278<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">88,022<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubtotalAssets', window );">Subtotal assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,305,157<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,015,345<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">488,557<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">432,277<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">616,969<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">587,347<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,401,802<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,187,400<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">448,990<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">399,943<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,678,480<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,151,244<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(2,244,417)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,133,733)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,434,063<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,017,511<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,227,777<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,465,133<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">431,130<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">492,982<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,992,490<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,665,396<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">399,325<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">386,366<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">27,801<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">22,784<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">749,144<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">633,061<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">12,973<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,138<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,612,863<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,213,727<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">452,119<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">451,839<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(19,890)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(60,525)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,857,079<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,533,431<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(7,241)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(6,186)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,614,914<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,251,406<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,227,777<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,465,133<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Rental Trailers and Other Rental Equipment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">490,451<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">462,379<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Rental Trucks [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,720,268<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,514,175<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Series A Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Series B Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Series A Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Amerco Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">10,497<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,497<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Common Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(525,653)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(525,653)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Preferred Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(151,997)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(151,997)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>ASSETS:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">11,775<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">14,049<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">13,166<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">8,495<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">111,548<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">111,978<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">245,627<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">238,570<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">66,862<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">47,374<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,005<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,088<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">13,246<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">12,465<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubtotalAssets', window );">Subtotal assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">450,063<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">427,524<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">450,063<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">427,524<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,303<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,535<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">249,931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">252,819<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,581<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,017<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">12,028<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7,526<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,780<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,067<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">271,623<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">266,964<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">91,120<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">91,120<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">11,926<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,611<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">72,093<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">62,528<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">178,440<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">160,560<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">450,063<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">427,524<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Rental Trailers and Other Rental Equipment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Rental Trucks [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Series A Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Series B Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Series A Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Amerco Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,301<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,301<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Common Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Preferred Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>ASSETS:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,691<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">7,083<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">1,482<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">31,105<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">28,781<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,386,793<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,271,968<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">292,624<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">241,267<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">118,652<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">136,386<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,323<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,403<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">507<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">613<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubtotalAssets', window );">Subtotal assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,833,695<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,682,349<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,833,695<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,682,349<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,488<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8,096<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">438,872<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">432,227<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,043,129<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">951,490<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,630<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,633<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">30,352<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">13,025<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">107<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">161<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,523,578<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,410,632<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">26,271<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">26,271<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">41,590<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">10,504<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">239,756<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">232,442<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">310,117<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">271,717<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,833,695<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,682,349<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Rental Trailers and Other Rental Equipment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Rental Trucks [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Series A Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Series B Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Series A Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Amerco Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,500<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,500<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Common Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Preferred Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>ASSETS:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="num">(15,860)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(15,366)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SubtotalAssets', window );">Subtotal assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(15,860)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(15,366)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="num">(488,557)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(432,277)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(504,417)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(447,643)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeaseObligations', window );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="num">(15,860)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(15,366)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(15,860)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(15,366)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="num">(117,601)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(117,601)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="num">(53,516)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(14,115)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="num">(311,639)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(294,760)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(488,557)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(432,277)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(504,417)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(447,643)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Rental Trailers and Other Rental Equipment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Rental Trucks [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNetAbstract', window );"><strong>Property, plant and equipment, at cost:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross', window );">Property subject to or available for operating lease, gross</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Series A Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Series B Preferred Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Series A Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Amerco Common Stock [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, value, issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="num">(5,801)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(5,801)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Common Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Preferred Stock in Treasury [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury stock, value</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr><td colspan="10"></td></tr>
<tr><td colspan="10"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Balances as of June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">Balances as of December 31, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</td>
<td style="vertical-align: top;" valign="top">Balance for the period ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[4]</td>
<td style="vertical-align: top;" valign="top">Eliminate intercompany receivables and payables</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[5]</td>
<td style="vertical-align: top;" valign="top">Eliminate investment in subsidiaries</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_ReinsuranceRecoverablesAndTradeReceivablesNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This extended concept is a combination of two concepts on the US-GAAP taxonomy. (1) Reinsurance Recoverables defined as..."The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance." (2) Receivables, Net, Current defined as..."The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowance established for the purpose of reducing such receivables to an amount that approximates their net realizable value"</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_ReinsuranceRecoverablesAndTradeReceivablesNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_SubtotalAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>On our HTML document, we leave this field name blank. It is considered the sum of all assets prior to our listing all Property, Plant and Equipment items.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_SubtotalAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.15(1),(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.15)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.14)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e681-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669686-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 31<br> -Article 5<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Article 3<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.30(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 31<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 12<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BuildingsAndImprovementsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BuildingsAndImprovementsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash<br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash Equivalents<br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 30<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtAndCapitalLeaseObligations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.13,16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.16)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtAndCapitalLeaseObligations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying (unamortized) amount as of the balance sheet date of deferred policy acquisition costs and value of business acquired (also called present value of future profits).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=35755530&amp;loc=d3e11264-158415<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (2)<br> -URI http://asc.fasb.org/extlink&amp;oid=27015749&amp;loc=d3e569990-122904<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 605<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Staff Accounting Bulletin (SAB)<br> -Number Topic 13<br> -Section A<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e31931-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepositsAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepositsAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueFromRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.10(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueFromRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount as of the balance sheet date of obligations due all related parties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.15(3),(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueToRelatedPartiesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EquityMethodInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=35755396&amp;loc=d3e33749-111570<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.12)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EquityMethodInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FurnitureAndFixturesGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FurnitureAndFixturesGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 330<br> -SubTopic 10<br> -Section 35<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=51655945&amp;loc=d3e3927-108312<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Investments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all investments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.1(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Investments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Land">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Land</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19-26)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Liabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.32)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 25<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a),(b),(c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6482485&amp;loc=d3e14764-158437<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.13(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 16<br> -Article 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accrued obligation to policyholders that relates to insured events under individual and group annuities and supplementary insurance contracts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 25<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=28366191&amp;loc=d3e13145-158430<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.13(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MarketableSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27232-111563<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27161-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MarketableSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherPrepaidExpenseCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6787-107765<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherPrepaidExpenseCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PolicyholderFunds">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total liability as of the balance sheet date of amounts due policy holders, excluding future policy benefits and claims, including unpaid policy dividends, retrospective refunds, and undistributed earnings on participating business.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.13,14)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PolicyholderFunds</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.28)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 29<br> -Article 5<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 02<br> -Paragraph 13<br> -Subparagraph a<br> -Article 5<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 8<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNetAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNetAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6453916&amp;loc=d3e41457-112716<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6454179&amp;loc=d3e41551-112718<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.31(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Article 3<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 4.E)<br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-31)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Staff Accounting Bulletin (SAB)<br> -Number Topic 4<br> -Section E<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23315-112656<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnearnedESOPShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 40<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=6418621&amp;loc=d3e17540-113929<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 40<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6418591&amp;loc=d3e17344-113926<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnearnedESOPShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrailersAndOtherRentalEquipmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrailersAndOtherRentalEquipmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrucksMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=uhal_RentalTrucksMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_AmercoCommonStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_CommonStockInTreasuryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=uhal_PreferredStockInTreasuryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_MovingAndStorageConsolidationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_MovingAndStorageConsolidationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_PropertyAndCasualtyInsuranceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_PropertyAndCasualtyInsuranceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>68
<FILENAME>R56.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6938177008">
<tr>
<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Consolidating financial information by industry segment (Statements of Operations) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="4">3 Months Ended</th>
<th class="th" colspan="4">6 Months Ended</th>
</tr>
<tr>
<th class="th" colspan="2"><div>Sep. 30, 2016</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2015</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2016</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 711,710<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 698,219<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 1,358,046<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 1,327,505<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SelfStorageRevenues', window );">Self-storage revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">72,163<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">62,060<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">139,885<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">119,251<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsGross', window );">Self-moving and self-storage products and service sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">70,330<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">70,703<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,633<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,961<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Property management fees</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,712<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,320<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,316<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">12,431<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetLife', window );">Life insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">40,893<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">40,515<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">81,785<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">80,781<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty', window );">Property and casualty insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">14,009<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,372<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">25,264<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">23,928<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterestAndDividend', window );">Net investment and interest income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">25,816<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">22,151<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">53,365<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">44,123<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">57,278<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">49,563<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">103,026<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">91,728<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">998,911<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">962,903<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,922,320<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,847,708<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">398,213<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">406,282<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">783,295<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">769,451<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">80,462<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">80,799<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">154,278<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">153,857<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">40,952<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">39,881<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">84,314<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">81,136<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet', window );">Benefits and losses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">46,836<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">43,428<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">93,839<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">86,819<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,989<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,643<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,421<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Lease expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,349<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">12,724<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">20,397<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">29,788<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationNetOfGainsLossesOnDisposals', window );">Depreciation, net of (gains) losses on disposals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">109,904<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">63,078<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">205,285<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">114,060<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">691,705<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">651,835<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,355,339<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,245,532<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossAttributableToParent', window );">Earnings (loss) from operations before equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">307,206<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">311,068<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">566,981<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">602,176<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityInterestInSubsidiaryEarnings', window );">Equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from operations</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">307,206<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">311,068<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">566,981<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">602,176<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(28,215)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(23,973)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(54,859)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(46,073)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">278,991<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">287,095<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">512,122<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">556,103<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(102,516)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(103,716)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(188,474)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(201,439)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings available to common shareholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">176,475<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">183,379<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">323,648<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">354,664<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">712,739<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">699,184<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,359,855<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,329,223<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SelfStorageRevenues', window );">Self-storage revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">72,163<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">62,060<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">139,885<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">119,251<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsGross', window );">Self-moving and self-storage products and service sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">70,330<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">70,703<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,633<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,961<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Property management fees</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,712<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,320<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,316<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">12,431<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetLife', window );">Life insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty', window );">Property and casualty insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterestAndDividend', window );">Net investment and interest income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,353<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,845<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,465<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,662<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">56,103<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">48,182<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">101,077<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">89,606<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">920,400<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">888,294<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,766,231<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,703,134<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">386,527<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">394,660<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">760,199<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">746,515<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">80,462<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">80,799<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">154,278<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">153,857<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">40,952<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">39,881<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">84,314<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">81,136<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet', window );">Benefits and losses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Lease expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,395<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">12,770<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">20,490<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">29,881<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationNetOfGainsLossesOnDisposals', window );">Depreciation, net of (gains) losses on disposals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">109,904<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">63,078<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">205,285<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">114,060<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">627,240<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">591,188<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,224,566<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,125,449<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossAttributableToParent', window );">Earnings (loss) from operations before equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">293,160<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">297,106<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">541,665<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">577,685<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityInterestInSubsidiaryEarnings', window );">Equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,305<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">9,179<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,879<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,129<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from operations</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">302,465<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">306,285<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">558,544<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">593,814<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(28,361)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(24,133)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(55,154)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(46,393)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">274,104<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">282,152<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">503,390<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">547,421<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(97,629)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(98,773)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(179,742)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(192,757)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings available to common shareholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">176,475<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">183,379<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">323,648<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">354,664<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SelfStorageRevenues', window );">Self-storage revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsGross', window );">Self-moving and self-storage products and service sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Property management fees</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetLife', window );">Life insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty', window );">Property and casualty insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">14,009<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">13,372<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">25,264<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">23,928<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterestAndDividend', window );">Net investment and interest income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,878<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,253<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">9,508<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">7,587<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">17,887<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">16,625<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">34,772<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">31,515<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,220<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7,089<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">13,505<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">13,428<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet', window );">Benefits and losses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,573<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,471<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">6,670<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">5,544<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Lease expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationNetOfGainsLossesOnDisposals', window );">Depreciation, net of (gains) losses on disposals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">10,793<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">10,560<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">20,175<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">18,972<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossAttributableToParent', window );">Earnings (loss) from operations before equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,094<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,065<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">14,597<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,543<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityInterestInSubsidiaryEarnings', window );">Equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from operations</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,094<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,065<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">14,597<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,543<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,094<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,065<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">14,597<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,543<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(2,406)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(2,123)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="num">(5,032)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(4,390)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings available to common shareholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,688<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,942<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">9,565<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="nump">8,153<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SelfStorageRevenues', window );">Self-storage revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsGross', window );">Self-moving and self-storage products and service sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Property management fees</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetLife', window );">Life insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">40,893<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">40,515<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">81,785<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">80,781<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty', window );">Property and casualty insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterestAndDividend', window );">Net investment and interest income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">19,767<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">17,248<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">39,761<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">32,268<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,301<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,424<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">2,210<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">2,207<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">61,961<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">59,187<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">123,756<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">115,256<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,611<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,530<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">11,642<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">11,292<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet', window );">Benefits and losses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">43,263<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">39,957<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">87,169<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">81,275<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,989<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,643<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">13,931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">10,421<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Lease expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationNetOfGainsLossesOnDisposals', window );">Depreciation, net of (gains) losses on disposals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">54,863<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">51,130<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">112,742<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">102,988<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossAttributableToParent', window );">Earnings (loss) from operations before equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,098<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8,057<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">11,014<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,268<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityInterestInSubsidiaryEarnings', window );">Equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from operations</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,098<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8,057<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">11,014<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,268<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,098<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8,057<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">11,014<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,268<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(2,481)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(2,820)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="num">(3,700)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(4,292)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings available to common shareholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,617<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,237<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">7,314<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="nump">7,976<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[7]</sup></td>
<td class="num">(1,029)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(965)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,809)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,718)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_SelfStorageRevenues', window );">Self-storage revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsGross', window );">Self-moving and self-storage products and service sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ManagementFeesRevenue', window );">Property management fees</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetLife', window );">Life insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty', window );">Property and casualty insurance premiums</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterestAndDividend', window );">Net investment and interest income</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="num">(182)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(195)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(369)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(394)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="num">(126)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(43)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(261)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(85)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(1,337)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,203)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,439)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,197)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Operating expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[7],[8]</sup></td>
<td class="num">(1,145)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(997)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,051)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,784)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of sales</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet', window );">Benefits and losses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Lease expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="num">(46)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(46)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(93)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(93)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationNetOfGainsLossesOnDisposals', window );">Depreciation, net of (gains) losses on disposals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(1,191)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,043)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,144)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,877)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossAttributableToParent', window );">Earnings (loss) from operations before equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(146)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(160)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(295)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(320)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityInterestInSubsidiaryEarnings', window );">Equity in earnings of subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[9]</sup></td>
<td class="num">(9,305)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(9,179)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,879)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,129)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from operations</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(9,451)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(9,339)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(17,174)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,449)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="nump">146<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">160<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">295<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">320<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(9,305)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(9,179)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,879)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,129)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Earnings available to common shareholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">$ (9,305)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">$ (9,179)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">$ (16,879)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">$ (16,129)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr><td colspan="10"></td></tr>
<tr><td colspan="10"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Balances for the quarter ended June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">Balances for the quarter ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</td>
<td style="vertical-align: top;" valign="top">Balances for the six months ended June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[4]</td>
<td style="vertical-align: top;" valign="top">Balances for the six months ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[5]</td>
<td style="vertical-align: top;" valign="top">Balance for the period ended June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[6]</td>
<td style="vertical-align: top;" valign="top">Balance for the period ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[7]</td>
<td style="vertical-align: top;" valign="top">Eliminate intercompany premiums</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[8]</td>
<td style="vertical-align: top;" valign="top">Eliminate intercompany lease / interest income</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[9]</td>
<td style="vertical-align: top;" valign="top">Eliminate equity in earnings of subsidiaries</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_DepreciationNetOfGainsLossesOnDisposals">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This company-specific concept is a combination of two US-GAAP taxonomy concepts. (1) Depreciation: "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." (2) Gain (Loss) on Disposition of Assets: "The gains and losses included in earnings resulting from the sale or disposal of tangible assets."</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DepreciationNetOfGainsLossesOnDisposals</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_SelfStorageRevenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_SelfStorageRevenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs related to goods produced and sold during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs of sales and operating expenses for the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAndExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to deferred policy acquisition costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 35<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49177698&amp;loc=d3e10157-158409<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6480726&amp;loc=d3e6691-158385<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.7(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=35755530&amp;loc=d3e11264-158415<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 18<br> -Article 12<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 16<br> -Article 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossAttributableToParent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossAttributableToParent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a),(b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Income Tax Expense (or Benefit)<br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InvestmentIncomeInterestAndDividend">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.7(a),(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InvestmentIncomeInterestAndDividend</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseAndRentalExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LeaseAndRentalExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ManagementFeesRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ManagementFeesRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Net Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Other Comprehensive Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 19<br> -Article 5<br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 20<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingCostsAndExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingCostsAndExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 840<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=7501430&amp;loc=d3e39896-112707<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesIncomeStatementLeaseRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherIncome">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherIncome</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PolicyholderBenefitsAndClaimsIncurredNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.5)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6480758&amp;loc=d3e6811-158387<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PolicyholderBenefitsAndClaimsIncurredNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PremiumsEarnedNetLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after premiums ceded to other entities and premiums assumed by the entity, of life premiums earned.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b),(c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6486672&amp;loc=d3e27261-158547<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6486662&amp;loc=d3e27175-158546<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PremiumsEarnedNetLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PremiumsEarnedNetPropertyAndCasualty">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after premiums ceded to other entities and premiums assumed by the entity, of property and casualty premiums earned.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b),(c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6486672&amp;loc=d3e27261-158547<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 605<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6486662&amp;loc=d3e27175-158546<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PremiumsEarnedNetPropertyAndCasualty</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenuesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenuesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesCommissionsAndFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesCommissionsAndFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueGoodsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue during the period from sale of goods in the normal course of business, before deducting returns, allowances and discounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesRevenueGoodsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityInterestInSubsidiaryEarnings">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Subsidiary earnings portion attributable to temporary equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TemporaryEquityInterestInSubsidiaryEarnings</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_MovingAndStorageConsolidationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_MovingAndStorageConsolidationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_PropertyAndCasualtyInsuranceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_PropertyAndCasualtyInsuranceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>69
<FILENAME>R57.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6839677136">
<tr>
<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Consolidating financial information by industry segment (Cash Flow Statements) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="4">3 Months Ended</th>
<th class="th" colspan="4">6 Months Ended</th>
</tr>
<tr>
<th class="th" colspan="2"><div>Sep. 30, 2016</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2015</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2016</div></th>
<th class="th" colspan="2"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 176,475<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 183,379<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 323,648<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 354,664<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_EarningsFromConsolidatedEntities', window );">Earnings from consolidated entities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings to cash provided by operations:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">233,543<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">192,865<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,989<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,643<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,421<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,765<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,512<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccounts', window );">Interest credited to policyholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">11,028<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,484<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Change in allowance for losses on trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">34<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(9)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryLIFOReservePeriodCharge', window );">Change in allowance for inventory reserves</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">800<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(603)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(9,618)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(32,821)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(28,258)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(78,805)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfOtherInvestments', window );">Net (gain) loss on sale of investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,645)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,022)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">114,724<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">27,259<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net change in other operating assets and liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables', window );">Reinsurance recoverables and trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(8,102)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,618<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,674)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,107)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">46,248<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">71,813<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts', window );">Capitalization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(14,360)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(15,636)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(8,695)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,794<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,195<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">57,767<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">45,162<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">59,525<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,922<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">11,702<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,563<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,684<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,034<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,339<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">232<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(97)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">753,095<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">733,168<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(761,277)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(720,265)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(409,925)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(249,082)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(168,817)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(169,899)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(489)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,315)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(15,788)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(23)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(136,682)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(86,361)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">310,409<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">379,198<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">386,508<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">243,634<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">120,525<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">89,085<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">808<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,651<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">831<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">105,731<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">29,895<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(566,323)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(484,328)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Borrowings from credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">331,787<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">461,735<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(158,479)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(187,958)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,085)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(5,957)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(83,414)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(77,786)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans', window );">Employee Stock Ownership Plan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,653)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,484)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">245<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">298<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(19,586)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(19,594)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">130,166<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">140,220<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates', window );">Investment contract withdrawals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(49,555)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(25,974)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">144,426<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">283,500<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(10,517)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(12,543)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">320,681<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">519,797<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the beginning of period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">600,646<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">441,850<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the end of the period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">921,327<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">961,647<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">921,327<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">961,647<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">176,475<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">183,379<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">323,648<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">354,664<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_EarningsFromConsolidatedEntities', window );">Earnings from consolidated entities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,879)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,129)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings to cash provided by operations:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">233,543<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">192,865<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,765<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,512<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccounts', window );">Interest credited to policyholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Change in allowance for losses on trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">92<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(21)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryLIFOReservePeriodCharge', window );">Change in allowance for inventory reserves</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">800<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(603)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(28,258)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(78,805)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfOtherInvestments', window );">Net (gain) loss on sale of investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">114,112<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">23,125<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net change in other operating assets and liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables', window );">Reinsurance recoverables and trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(6,265)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,021<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,674)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,107)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">46,248<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">71,813<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts', window );">Capitalization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(10,925)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">15,609<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,718<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">58,373<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">41,958<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">51,340<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">13,165<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">20,648<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,034<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,339<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(170)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(26)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">720,912<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">695,618<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(761,277)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(720,265)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,510)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,982)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(11,748)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">310,409<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">379,198<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,345<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,011<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(452,015)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(342,804)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Borrowings from credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">304,787<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">414,735<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(131,479)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(140,958)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,085)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(5,957)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(83,414)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(77,786)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans', window );">Employee Stock Ownership Plan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,653)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,484)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">245<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">298<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(19,586)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(19,594)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates', window );">Investment contract withdrawals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">63,815<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">169,254<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(10,517)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(12,543)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">322,195<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">509,525<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the beginning of period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">585,666<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">431,873<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the end of the period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">907,861<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">941,398<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">907,861<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">941,398<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,688<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,942<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">9,565<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">8,153<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_EarningsFromConsolidatedEntities', window );">Earnings from consolidated entities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings to cash provided by operations:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccounts', window );">Interest credited to policyholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Change in allowance for losses on trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryLIFOReservePeriodCharge', window );">Change in allowance for inventory reserves</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfOtherInvestments', window );">Net (gain) loss on sale of investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,709)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(810)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">24<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">3,127<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net change in other operating assets and liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables', window );">Reinsurance recoverables and trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">429<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">8,827<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts', window );">Capitalization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,150<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">1,097<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(523)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(606)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,766<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">1,243<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,888)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(13,336)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">566<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(1,308)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">456<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(75)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,836<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">6,312<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(36,646)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(19,247)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(13,469)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(20,286)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,580)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(6)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,063)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">17,771<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">20,865<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,623<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12,783<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,651<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">9,603<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">4,253<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(11,110)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(1,641)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Borrowings from credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans', window );">Employee Stock Ownership Plan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates', window );">Investment contract withdrawals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,274)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">4,671<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the beginning of period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">14,049<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
<td class="nump">8,495<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the end of the period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">11,775<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="nump">13,166<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="nump">11,775<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="nump">13,166<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,617<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,237<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">7,314<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">7,976<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_EarningsFromConsolidatedEntities', window );">Earnings from consolidated entities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings to cash provided by operations:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,989<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,643<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">13,931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="nump">10,421<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccounts', window );">Interest credited to policyholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">11,028<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">10,484<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Change in allowance for losses on trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(58)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">12<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryLIFOReservePeriodCharge', window );">Change in allowance for inventory reserves</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfOtherInvestments', window );">Net (gain) loss on sale of investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,936)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(2,212)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">588<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">1,007<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net change in other operating assets and liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables', window );">Reinsurance recoverables and trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,266)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">3,770<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts', window );">Capitalization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(14,360)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(15,636)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">80<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">88<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,438<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">6,942<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,645<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">4,390<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">997<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">3,992<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(54)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">4<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">23,347<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">31,238<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(373,279)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(229,835)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(155,348)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(149,613)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(489)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(1,315)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,698)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(17)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(131,637)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(74,613)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">368,737<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">222,769<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">103,902<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">76,302<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">808<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">831<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">91,783<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">15,631<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(103,198)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(139,883)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Borrowings from credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">27,000<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">47,000<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(27,000)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(47,000)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans', window );">Employee Stock Ownership Plan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">130,166<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">140,220<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates', window );">Investment contract withdrawals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(49,555)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(25,974)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">80,611<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">114,246<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">760<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">5,601<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the beginning of period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">931<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
<td class="nump">1,482<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the end of the period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,691<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="nump">7,083<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="nump">1,691<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="nump">7,083<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(9,305)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(9,179)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,879)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(16,129)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_EarningsFromConsolidatedEntities', window );">Earnings from consolidated entities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,879<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">16,129<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings to cash provided by operations:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccounts', window );">Interest credited to policyholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Change in allowance for losses on trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryLIFOReservePeriodCharge', window );">Change in allowance for inventory reserves</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfOtherInvestments', window );">Net (gain) loss on sale of investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net change in other operating assets and liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables', window );">Reinsurance recoverables and trade receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts', window );">Capitalization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities', window );">Policy benefits and losses, claims and loss expenses payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfShortTermInvestments', window );">Short term investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities', window );">Fixed maturities investments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity', window );">Equity securities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Borrowings from credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans', window );">Employee Stock Ownership Plan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates', window );">Investment contract withdrawals</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the beginning of period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at the end of the period</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr><td colspan="10"></td></tr>
<tr><td colspan="10"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Balances for the quarter ended June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">Balances for the quarter ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</td>
<td style="vertical-align: top;" valign="top">Balance for the period ended June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[4]</td>
<td style="vertical-align: top;" valign="top">Balance for the period ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[5]</td>
<td style="vertical-align: top;" valign="top">Balances for the six months ended June 30, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[6]</td>
<td style="vertical-align: top;" valign="top">Balances for the six months ended June 30, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[7]</td>
<td style="vertical-align: top;" valign="top">Balances as of December 31, 2015</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[8]</td>
<td style="vertical-align: top;" valign="top">Balances as of June 30, 2016</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_EarningsFromConsolidatedEntities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The Segmented Cash Flow statement contains a breakout of earnings from consolidated entities. The Consolidated Cash Flow Statement does not contain this concept, but both of these groups (roles) use the same calculation, so need to include this concept in both groups (roles).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_EarningsFromConsolidatedEntities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is a  primary concept, which incorporates two US-GAAP concepts: (1) IncreaseDecreaseInReinsuranceRecoverable with the definition "the increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types." (2) IncreaseDecreaseInReceivables with the definition: "The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities."</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 8<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash<br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Cash Equivalents<br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=49171198&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxesAndTaxCredits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) and income tax credits.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=32706628&amp;loc=d3e11374-113907<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxesAndTaxCredits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to deferred policy acquisition costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 35<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49177698&amp;loc=d3e10157-158409<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6480726&amp;loc=d3e6691-158385<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.7(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=35755530&amp;loc=d3e11264-158415<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 18<br> -Article 12<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 16<br> -Article 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=49171198&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=51824106&amp;loc=d3e2443-110228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnDispositionOfAssets1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfOtherInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The difference between the book value and the sale price of other nonspecific investments. This element is used when other, more specific, elements are not appropriate. This element refers to the gain (loss) included in earnings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnSaleOfOtherInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount owed to the reporting entity by counterparties in securitized loan transactions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) in other insurance liabilities during the period which liabilities are not otherwise defined in the taxonomy.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherOperatingAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherPolicyholderFunds">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The change in other policyholder funds recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherPolicyholderFunds</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestCreditedToPolicyOwnerAccounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The adjustment required to reconcile net income to cash provided by (used in) operations related to the unpaid portion of interest credited to policy owner accounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestCreditedToPolicyOwnerAccounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryLIFOReservePeriodCharge">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The change in the inventory reserve representing the cumulative difference in cost between the first in, first out and the last in, first out inventory valuation methods, which change has been reflected in the statement of income during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Staff Accounting Bulletin (SAB)<br> -Number Topic 5<br> -Section L<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryLIFOReservePeriodCharge</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
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<tr>
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<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Net Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Other Comprehensive Income<br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 19<br> -Article 5<br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 04<br> -Paragraph 20<br> -Article 9<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDebtIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDebtIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividendsCommonStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDividendsCommonStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireHeldToMaturitySecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow through purchase of long-term held-to-maturity securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireHeldToMaturitySecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the purchase of all investments (debt, security, other) during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireLoansHeldForInvestment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with purchasing loans held for investment purposes during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireLoansHeldForInvestment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireRealEstateHeldForInvestment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the purchase of real estate held for investment purposes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireRealEstateHeldForInvestment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireShortTermInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireShortTermInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromAnnuitiesAndInvestmentCertificates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from the financed defined contribution plan to acquire shares of the entity. The plan initially holds the shares in a suspense account, which is collateral for the loan. As the plan makes payment on the debt, the shares are released from the suspense account and become available to be allocated to participant accounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the sale of equity securities classified as available-for-sale securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26853-111562<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 21<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3461-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfRealEstate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash received for the sale of real estate that is not part of an investing activity during the current period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfRealEstate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfShortTermInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Investing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfShortTermInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProvisionForDoubtfulAccounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.5)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProvisionForDoubtfulAccounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfAnnuitiesAndInvestmentCertificates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Financing Activities<br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfLongTermCapitalLeaseObligations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_MovingAndStorageConsolidationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_MovingAndStorageConsolidationsMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td>na</td>
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<td></td>
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<tr>
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<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_PropertyAndCasualtyInsuranceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_PropertyAndCasualtyInsuranceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=uhal_LifeInsuranceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember</td>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Industry Segment and Geographic Area Data (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
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<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="nump">$ 998,911<span></span>
</td>
<td class="nump">$ 962,903<span></span>
</td>
<td class="nump">$ 1,922,320<span></span>
</td>
<td class="nump">$ 1,847,708<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals', window );">Depreciation and amortization, net of (gains) losses on disposals</a></td>
<td class="nump">115,893<span></span>
</td>
<td class="nump">68,721<span></span>
</td>
<td class="nump">219,216<span></span>
</td>
<td class="nump">124,481<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="nump">28,215<span></span>
</td>
<td class="nump">23,973<span></span>
</td>
<td class="nump">54,859<span></span>
</td>
<td class="nump">46,073<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="nump">278,991<span></span>
</td>
<td class="nump">287,095<span></span>
</td>
<td class="nump">512,122<span></span>
</td>
<td class="nump">556,103<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="nump">102,516<span></span>
</td>
<td class="nump">103,716<span></span>
</td>
<td class="nump">188,474<span></span>
</td>
<td class="nump">201,439<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Identifiable assets</a></td>
<td class="nump">9,007,118<span></span>
</td>
<td class="nump">7,600,545<span></span>
</td>
<td class="nump">9,007,118<span></span>
</td>
<td class="nump">7,600,545<span></span>
</td>
<td class="nump">$ 8,127,363<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementGeographicalAxis=country_US', window );">United States [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_QuarterEndingAbstract', window );"><strong>Quarter ended:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="nump">950,141<span></span>
</td>
<td class="nump">915,906<span></span>
</td>
<td class="nump">1,831,088<span></span>
</td>
<td class="nump">1,757,369<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals', window );">Depreciation and amortization, net of (gains) losses on disposals</a></td>
<td class="nump">114,794<span></span>
</td>
<td class="nump">68,983<span></span>
</td>
<td class="nump">216,794<span></span>
</td>
<td class="nump">125,722<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="nump">28,213<span></span>
</td>
<td class="nump">23,973<span></span>
</td>
<td class="nump">54,857<span></span>
</td>
<td class="nump">45,962<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="nump">270,644<span></span>
</td>
<td class="nump">276,263<span></span>
</td>
<td class="nump">495,557<span></span>
</td>
<td class="nump">535,390<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="nump">100,272<span></span>
</td>
<td class="nump">100,926<span></span>
</td>
<td class="nump">184,017<span></span>
</td>
<td class="nump">196,021<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Identifiable assets</a></td>
<td class="nump">8,710,057<span></span>
</td>
<td class="nump">7,376,921<span></span>
</td>
<td class="nump">8,710,057<span></span>
</td>
<td class="nump">7,376,921<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementGeographicalAxis=country_CA', window );">Canada [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_QuarterEndingAbstract', window );"><strong>Quarter ended:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
<td class="nump">48,770<span></span>
</td>
<td class="nump">46,997<span></span>
</td>
<td class="nump">91,232<span></span>
</td>
<td class="nump">90,339<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals', window );">Depreciation and amortization, net of (gains) losses on disposals</a></td>
<td class="nump">1,099<span></span>
</td>
<td class="num">(262)<span></span>
</td>
<td class="nump">2,422<span></span>
</td>
<td class="num">(1,241)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="nump">2<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">2<span></span>
</td>
<td class="nump">111<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings</a></td>
<td class="nump">8,347<span></span>
</td>
<td class="nump">10,832<span></span>
</td>
<td class="nump">16,565<span></span>
</td>
<td class="nump">20,713<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="nump">2,244<span></span>
</td>
<td class="nump">2,790<span></span>
</td>
<td class="nump">4,457<span></span>
</td>
<td class="nump">5,418<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Identifiable assets</a></td>
<td class="nump">$ 297,061<span></span>
</td>
<td class="nump">$ 223,624<span></span>
</td>
<td class="nump">$ 297,061<span></span>
</td>
<td class="nump">$ 223,624<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This company-specific concept is a combination of three us-gaap taxonomy concepts. (1) Depreciation: "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." (2) Gain (Loss) on Disposition of Assets: "The gains and losses included in earnings resulting from the sale or disposal of tangible assets." (3) Deferred Policy Acquisition Cost Amortization Expense: "Amount of deferred policy acquisition costs charged to expense in the period, generally in proportion to related revenue earned, estimated gross profits, or over the customer relationship or some other period."</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_QuarterEndingAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_QuarterEndingAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.18)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-X (SX)<br> -Number 210<br> -Section 03<br> -Paragraph 12<br> -Article 7<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a),(b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Income Tax Expense (or Benefit)<br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 225<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementGeographicalAxis=country_US">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementGeographicalAxis=country_US</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementGeographicalAxis=country_CA">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementGeographicalAxis=country_CA</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>71
<FILENAME>R59.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
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</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6621004032">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Employee Benefit Plans (Components of net periodic benefit costs post retirement benefits) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PostemploymentBenefitsAbstract', window );"><strong>Postemployment Benefits [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanServiceCost', window );">Service cost for benefits earned during the period</a></td>
<td class="nump">$ 257<span></span>
</td>
<td class="nump">$ 240<span></span>
</td>
<td class="nump">$ 513<span></span>
</td>
<td class="nump">$ 480<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanInterestCost', window );">Interest cost on accumulated postretirement benefit</a></td>
<td class="nump">203<span></span>
</td>
<td class="nump">188<span></span>
</td>
<td class="nump">407<span></span>
</td>
<td class="nump">376<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanOtherCosts', window );">Other components</a></td>
<td class="nump">22<span></span>
</td>
<td class="nump">9<span></span>
</td>
<td class="nump">44<span></span>
</td>
<td class="nump">18<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost', window );">Net periodic postretirement benefit cost</a></td>
<td class="nump">$ 482<span></span>
</td>
<td class="nump">$ 437<span></span>
</td>
<td class="nump">$ 964<span></span>
</td>
<td class="nump">$ 874<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanInterestCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=58740216&amp;loc=d3e1928-114920<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=58740216&amp;loc=d3e1928-114920<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DefinedBenefitPlanInterestCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI http://asc.fasb.org/extlink&amp;oid=58740216&amp;loc=d3e1928-114920<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (j)<br> -URI http://asc.fasb.org/extlink&amp;oid=58740216&amp;loc=d3e1928-114920<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanOtherCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of other defined benefit plan costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DefinedBenefitPlanOtherCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanServiceCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Service Cost (Component of Net Periodic Pension Cost)<br> -URI http://asc.fasb.org/extlink&amp;oid=6525008<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=58740216&amp;loc=d3e1928-114920<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=58740216&amp;loc=d3e1928-114920<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DefinedBenefitPlanServiceCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PostemploymentBenefitsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PostemploymentBenefitsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>72
<FILENAME>R60.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6836504432">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Fair Value Measurements (Financial instruments level within the fair value hierarchy) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Sep. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>Assets:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TradingSecurities', window );">Short-term investments</a></td>
<td class="nump">$ 850,260<span></span>
</td>
<td class="nump">$ 499,491<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Fixed maturities - available for sale</a></td>
<td class="nump">1,588,995<span></span>
</td>
<td class="nump">1,466,941<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_PreferredStockFairValueDisclosure', window );">Preferred stock</a></td>
<td class="nump">16,000<span></span>
</td>
<td class="nump">18,428<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_CommonStockFairValueDisclosure', window );">Common stock</a></td>
<td class="nump">27,425<span></span>
</td>
<td class="nump">25,169<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativeAssetsAtFairValue', window );">Derivatives</a></td>
<td class="nump">3,534<span></span>
</td>
<td class="nump">3,344<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsFairValueDisclosure', window );">Total</a></td>
<td class="nump">2,486,214<span></span>
</td>
<td class="nump">2,013,373<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GuaranteesFairValueDisclosure', window );">Guaranteed residual values of TRAC leases</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue', window );">Derivatives</a></td>
<td class="nump">9,654<span></span>
</td>
<td class="nump">14,845<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesFairValueDisclosure', window );">Total</a></td>
<td class="nump">9,654<span></span>
</td>
<td class="nump">14,845<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member', window );">Level 1 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>Assets:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TradingSecurities', window );">Short-term investments</a></td>
<td class="nump">850,058<span></span>
</td>
<td class="nump">499,288<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Fixed maturities - available for sale</a></td>
<td class="nump">98,825<span></span>
</td>
<td class="nump">96,328<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_PreferredStockFairValueDisclosure', window );">Preferred stock</a></td>
<td class="nump">16,000<span></span>
</td>
<td class="nump">18,428<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_CommonStockFairValueDisclosure', window );">Common stock</a></td>
<td class="nump">27,425<span></span>
</td>
<td class="nump">25,169<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativeAssetsAtFairValue', window );">Derivatives</a></td>
<td class="nump">3,534<span></span>
</td>
<td class="nump">3,344<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsFairValueDisclosure', window );">Total</a></td>
<td class="nump">995,842<span></span>
</td>
<td class="nump">642,557<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GuaranteesFairValueDisclosure', window );">Guaranteed residual values of TRAC leases</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue', window );">Derivatives</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesFairValueDisclosure', window );">Total</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member', window );">Level 2 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>Assets:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TradingSecurities', window );">Short-term investments</a></td>
<td class="nump">202<span></span>
</td>
<td class="nump">203<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Fixed maturities - available for sale</a></td>
<td class="nump">1,489,836<span></span>
</td>
<td class="nump">1,370,275<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_PreferredStockFairValueDisclosure', window );">Preferred stock</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_CommonStockFairValueDisclosure', window );">Common stock</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativeAssetsAtFairValue', window );">Derivatives</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsFairValueDisclosure', window );">Total</a></td>
<td class="nump">1,490,038<span></span>
</td>
<td class="nump">1,370,478<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GuaranteesFairValueDisclosure', window );">Guaranteed residual values of TRAC leases</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue', window );">Derivatives</a></td>
<td class="nump">9,654<span></span>
</td>
<td class="nump">14,845<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesFairValueDisclosure', window );">Total</a></td>
<td class="nump">9,654<span></span>
</td>
<td class="nump">14,845<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member', window );">Level 3 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsAbstract', window );"><strong>Assets:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TradingSecurities', window );">Short-term investments</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Fixed maturities - available for sale</a></td>
<td class="nump">334<span></span>
</td>
<td class="nump">338<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_PreferredStockFairValueDisclosure', window );">Preferred stock</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_CommonStockFairValueDisclosure', window );">Common stock</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativeAssetsAtFairValue', window );">Derivatives</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsFairValueDisclosure', window );">Total</a></td>
<td class="nump">334<span></span>
</td>
<td class="nump">338<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAbstract', window );"><strong>Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GuaranteesFairValueDisclosure', window );">Guaranteed residual values of TRAC leases</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue', window );">Derivatives</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesFairValueDisclosure', window );">Total</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_CommonStockFairValueDisclosure">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of common stock at quoted prices in active markets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_CommonStockFairValueDisclosure</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_uhal_PreferredStockFairValueDisclosure">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of preferred stock at quoted prices in active markets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">uhal_PreferredStockFairValueDisclosure</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>uhal_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsFairValueDisclosure">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsFairValueDisclosure</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 25<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=51813488&amp;loc=d3e22054-111558<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (aa)<br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27232-111563<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26610-111562<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GuaranteesFairValueDisclosure">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 460<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6851643&amp;loc=d3e12201-110248<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GuaranteesFairValueDisclosure</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestRateDerivativeAssetsAtFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=49121117&amp;loc=d3e13433-108611<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestRateDerivativeAssetsAtFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value as of the balance sheet date of all derivative liabilities designated as interest rate fair value hedging instruments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4B<br> -Subparagraph (c)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=56946850&amp;loc=SL5624163-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAbstract">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAbstract</td>
</tr>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesFairValueDisclosure">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of financial and nonfinancial obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesFairValueDisclosure</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TradingSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26626-111562<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=49167202&amp;loc=d3e26610-111562<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Glossary Trading Securities<br> -URI http://asc.fasb.org/extlink&amp;oid=6526789<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TradingSecurities</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member</td>
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<span style="display: none;">v3.5.0.2</span><table class="report" border="0" cellspacing="2" id="idp6799837264">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Fair Value Measurements (Significant Unobservable Input (Level 3) Fair Value Measurements) (Details)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2016 </div>
<div>USD ($)</div>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecuritiesFixedMaturitiesAbstract', window );"><strong>Fixed Maturities - Asset Backed Securities</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue', window );">Balance at March 31, 2015</a></td>
<td class="nump">$ 338<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales', window );">Fixed Maturities - Asset backed securities redeemed</a></td>
<td class="num">(8)<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1', window );">Fixed maturities - Asset back securities - net gain (realized)</a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss', window );">Fixed maturities - Asset Backed Securities - net loss (unrealized)</a></td>
<td class="nump">4<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue', window );">Balance at September 30, 2015</a></td>
<td class="nump">$ 334<span></span>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) recognized in the income statement for financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) recognized in other comprehensive income (loss) for financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1a)<br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td>xbrli:monetaryItemType</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of sale of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19207-110258<br></p></div>
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<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MarketableSecuritiesFixedMaturitiesAbstract</td>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
